Report to President for year ended June 30, 2026, MIT Audit Division
Name
auditdivision-annualreport-2026.pdf
Size
253.16 KB
Format
Adobe PDF
Checksum (MD5)
de12192d74a479161475bc2f07a6b076
Author(s)
Moody, Michael J.
Date Issued
June 30, 2026
Abstract
The Audit Division (Division) analyzes and assesses governance, risk management, and control activities to support the Institute in achievement of its mission. As trusted advisors, the Division provides senior leadership, Institute management, and the MIT Corporation Risk and Audit Committee (Committee) reliable insight and meaningful recommendations to enhance decisionmaking. Our vision is to be a facilitator and critical thought partner for MIT, clearly delivering forward-looking insights that strengthen internal controls, illuminate emerging risks, and support institutional leaders in making well-informed decisions in the rapidly evolving global environment.
Description
This report contains the following sections: Goals and Priorities for Fiscal Year 2026, Fiscal Year 2026 Accomplishments and Highlights, Departmental and Staff Transitions, and Institute Activities.
MIT Department
MIT Audit Division
Terms of Use
In Copyright - Educational Use Permitted
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