Focus This Issue: Operational Internal Control, Part II

Welcome

The purpose of the Briefing is to provide our colleagues at USG institutions and other stakeholders with substantive summaries of audit policy issues we have encountered concerning governance, risk management and internal control audits.  While we will not focus on the institutions themselves, we will provide an overview of the related policy and the relevant details of our audit findings and related recommendations.​

In this issue, we continue to focus on operational internal control issues in audit shops, grant management and information technology.