GT Campus

Provide documentation to the audit team timely so as not to delay the audit process.

  • Designate an audit point of contact within your unit.
  • Familiarize yourself with the Audit Process.
  • Develop a list of staff who will provide supporting documentation in following areas:
    • Finance
    • Human Resources
    • IT
  • Send a general communication about the audit to staff and ask them to cooperate with the audit team.
  • Organize your records and maintain a list of all records provided to the audit team.
  • Document your internal policies and procedures and provide a copy to the audit team.
  • Maintain open communication throughout the audit process.