External Audit Notification Form

External Audit Notification Form External Audit Notification Form - Internal Audit, University of Memphis

External Audit Notification Form
Submit to Internal Audit Dept
271 Administration Bldg
UoM_audit@memphis.edu

Complete and submit this form when:

An external agency or organization has notified you of an upcoming site visit, audit, or review.
An external review or audit was completed within the past 12 months and you did not previously submit this form.

Name of program/ description of activity to be reviewed:		Name & title of person responsible for program/ activity:

Agency or organization performing the audit or review:		Name & title of auditor(s):

Date of expected/actual arrival:		Date of expected/actual departure:

Written notice received from auditor/reviewer?
Yes No If "Yes", please forward a copy to Internal Audit
If the audit or review has been completed, please answer the following:
Were there any findings or recommendations?		Have you received a written final report from the auditor or reviewer?
Yes No		Yes No If "Yes", please forward a copy to Internal Audit.