| dc.contributor.author | Moody, Michael J. | |
| dc.date.accessioned | 2025-08-08T18:22:16Z | |
| dc.date.available | 2025-08-08T18:22:16Z | |
| dc.date.issued | 2025-06-30 | |
| dc.identifier.uri | https://hdl.handle.net/1721.1/162262 | |
| dc.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. | en_US |
| dc.rights | In Copyright - Educational Use Permitted | |
| dc.rights.uri | https://rightsstatements.org/page/InC-EDU/1.0/ | |
| dc.title | Report to the President for year ended June 30, 2025, MIT Audit Division | en_US |
| dc.contributor.department | MIT Audit Division | en_US |