The annual audit plan lists the audits, special projects, and other audit related activities that will be performed during the fiscal year. The plan is prepared based on a comprehensive risk assessment process performed by the internal auditor with assistance from executive staff each year. This process identifies the areas of greatest exposure to the College.
The Fiscal Year 2012 Audit Plan was approved by President Tricoli and Chief Audit Officer and Associate Vice Chancellor John Fuchko of the Board of Regents of the University System of Georgia as follows:
HR Administrative Practices
Position Management Review
Tuition Classification Review
Financial Aid Audit