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WHY ARE YOU
BEING AUDITED?
How are departments selected for an audit?
Did we do something wrong?
Why me?
What occurs during an Audit?
SELF-ASSESSMENTS
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The following pages contain information provided courtesy of the:
University of Wisconsin Madison Internal Auditing Department
How are departments selected for an audit?
Why me?
Did we do something wrong?
What occurs during an audit?
UW Purchasing Card Assessment
Receipts Handling Assessment
Info. Systems Security Assessment
