Report to the President for year ended June 30, 2025, MIT Audit Division

Moody, Michael J.

Report to the President for year ended June 30, 2025, MIT Audit Division

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auditdivision-annualreport-2025.pdf

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Author(s)

Moody, Michael J.

Date Issued

June 30, 2025

Description

This report contains the following sections: Fiscal Year Audit Plan, Quality Assurance Improvement Program, Implementation of Global Internal Audit Standards; Risk Assessment for and Management of 2026 Audit Plan; Advancement of Technology and Data Analytics; Departmental and Staff Transitions; Professional Development and Engagement; and Institute Activities.

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MIT Audit Division

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https://hdl.handle.net/1721.1/162262