RAD 301. Agency Audits: What are the Auditors Looking For and How to be Prepared for One. Lorena Li, CMA, MBA Manager, Continuous Improvement Lorena.Li@ualberta.ca. Agency Audits – Overview. Types of Audits What to expect on an Audit. Questions to ask the Auditor. Preparing for the Audit.
Lorena Li, CMA, MBA
Manager, Continuous Improvement
INTERNAL AUDIT SERVICES (IAS)
IAS mission is to evaluate and enhance the effectiveness of risk management, control and governance processes at the University of Alberta.
EXTERNAL AGENCY AUDITS
Know who to contact to obtain the documentation required.