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Types of Services Provided

  • Financial Audits (e.g., PricewaterhouseCoopers (PwC) Year-End Audit)
  • Compliance Audits (e.g., NCAA, A-133, etc.)
  • Construction Audits
  • Information Technology Audits
  • Operations Reviews and Consulting
  • Cost Recovery
  • Fraud Investigations
  • Management Requests

 

Summary of the Audit Process

Planning

  • Review of prior year workpapers (if applicable)
  • Gain an understanding of key controls in place and business activities by working with the operating unit's staff
  • Meet with auditee to discuss scope of audit

Fieldwork

  • Document the process by utilizing narratives and flow diagrams
  • Tests of internal controls
  • Substantive tests
  • Communicate potential issues and findings to the auditee throughout fieldwork

Completion

  • Prepare a draft report of findings and recommendations
  • Review the draft report with the auditee
  • Issue a final report with management's response and action plan included

 

 

Audit & Advisory Services
201 Flanner Hall, Notre Dame, IN 46556
Phone:  (574) 631-6616
Fax:  (574) 631-9254
auditing@nd.edu