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

Author(s)
Moody, Michael J.
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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.
Date issued
2025-06-30
URI
https://hdl.handle.net/1721.1/162262
Department
MIT Audit Division
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