Nov 12, 2024 · Here are the five critical elements you should have ready to ensure a strong start to your 2025 audit program. 1. Your annual data review and analysis. By now, you should have a clear picture of your 2024 audit performance.

The Treasury Inspector General for Tax Administration (TIGTA) Office of Audit Fiscal Year (FY) 2025 Annual Audit Plan communicates the new and in-process audits and projects.

Our goal in developing the Fiscal Year 2025 Audit Plan is to demonstrate how our office can help GSA management improve its programs and operations and best protect American taxpayer interests. The audits identified in this plan represent our highest priorities.

We prepared this workplan to inform U.S. Department of Labor (DOL or Department) agencies and Congress of audits and reviews that will be completed or initiated in FY 2025. Our audits in the workplan are presented by DOL agency and then further broken down into mandatory and discretionary audits.

As of the date of this plan, the OIG had five such mandatory audits and reviews. These mandatory audits and reviews are outlined in Table 1 below. For the OIG’s other, discretionary audits and reviews, the OIG takes a risk-based approach to identify and …

Internal Audit Plan. Understand Minnesota State's strategic objectives, initiatives, and enterprise risks. Utilize industry expertise, prior year audit findings, and involvement in system risk initiatives to assess risk areas and inform the internal audit plan. Obtain feedback from various stakeholder groups on potential internal audit projects

To assist Heads of Internal Audit, we have compiled a portfolio of key thematic areas and their associated risks that Internal Audit functions should consider during the formulation of forward-looking Internal Audit Plans for 2025.

am pleased to present the audit plan for fiscal year 2025. This plan provides a road map for accomplishing our mission to conduct independent and objective audits to improve the economy, efficiency, and effectiveness of the Smithsonian Institution’s (Smithsonian) programs and operations while also preventing and detecting fraud, waste, and abuse.

As the calendar year draws to a close, Internal Auditors find themselves in a particularly busy season. Chief Audit Executives and their leadership teams are finalizing year-end risk assessments and preparing to present proposed audit plans for 2025.

Sep 17, 2024 · Our goal in developing the Fiscal Year 2025 Audit Plan is to demonstrate how our office can help GSA management improve its programs and operations and best protect American taxpayer interests. The audits identified in this plan represent our highest priorities.