About Us Internal Audit and Management Services

DIRECT AUDITS	BUDGETED HOURS
Senior Executive Travel	450
Facilities: Service Contracts	500
Summer Camps and Enrichment Programs	400
Research: Human and Animal Subjects	450
Aquatic and Fitness Center (Fairfax Pool)	400
Parking Garage (Selected Facility)	400
Accounts Payable	500
Office of the Registrar (Selected Scope)	500
Human Resources (Selected Scope)	500

IT AUDITS
Decentralized IT Management and Security: Office of the Provost	450
Enterprise Servers and Messaging: Operating Systems Security	450
Departmental IT Security Plan Implementation (Admissions and Financial Aid)	450

FOLLOW-UP & MISC. AUDITS
Continuous Audits	600
Follow Up Audits	1055

INDIRECT AUDIT TIME
Risk Assessment	600
Investigations	700
Management Requests	600
Continuous Audit Extracts	610
Non CPE Professional Development	1050

ADMINISTRATIVE TIME
Sick Leave	700
Annual Leave	980
Holidays	784
Professional Development	315
General Administration	700

Total Hours	14,144

DIRECT AUDITS