TO:
Audit Committee
THROUGH:
Annette Royle, Chief of Board Strategy & Governance
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
TITLE:
title
2025 Internal Audit Quality Assurance Review Results
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational report for discussion.
BACKGROUND:
UTA Internal Audit follows the Global Internal Audit Standards published by the Institute of Internal Auditors. These standards require regular self-assessments of compliance. Internal Audit completed a self-assessment for the year 2025.
DISCUSSION:
Internal Audit will report on the observations and corrective actions plans from the 2025 Quality Assurance Review.
ALTERNATIVES:
Not applicable.
FISCAL IMPACT:
ATTACHMENTS:
UTA Internal Audit Quality Assurance Self-Assessment Recommendations Memo 2025