Report to the President for year ended June 30, 2022, Audit Division

Moody, Michael J.

Report to the President for year ended June 30, 2022, Audit Division

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auditdivision_annualreport_2022.pdf

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Author(s)

Moody, Michael J.

Date Issued

June 30, 2022

Description

This report contains the following sections: Fiscal Year 2022 Accomplishments and Highlights; Quality Assurance Improvement Program; New Audit Management Platform; Risk Assessment for 2023 Audit Plan; Departmental and Staff Transitions; Professional Development, Certification, and Engagement; Institute Activities

MIT Department

MIT Audit Division

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https://hdl.handle.net/1721.1/158005