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Internal Audit | Virginia Tech

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Internal Audit | Virginia Tech | ia.vt.edu Reviews

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Internal Audit | Virginia Tech | ia.vt.edu Reviews

https://ia.vt.edu

Skip to Main Navigation. Skip to Main Content. Skip to Featured Content. Return to Skip Menu. Select Your Search Criteria. Enter your search here. Return to Skip Menu. What is Internal Audit? Audit Charter / Policy. Reporting Fraud, Waste, and Abuse. Return to Skip Menu. Return to Skip Menu. Governor McAuliffe recognizes May 2015 as Internal Audit Awarerness Month. Senior Auditor for Special Projects. Resources and Past Training Presentations. Unacceptable Computer Use Guidance. Return to Skip Menu.

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Internal Audit | Virginia Tech

http://www.ia.vt.edu/auditprocess.html

Skip to Main Navigation. Skip to Main Content. Return to Skip Menu. Select Your Search Criteria. Enter your search here. Return to Skip Menu. What is Internal Audit? Audit Charter / Policy. Reporting Fraud, Waste, and Abuse. Return to Skip Menu. The Audit Process: Working Together for the Best Result. System Understanding and Documentation. Audit performs a limited follow-up review of any significant new or updated business processes to verify the completion of the action plans and report their completio...

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Internal Audit | Virginia Tech

http://www.ia.vt.edu/auditstaff.html

Skip to Main Navigation. Skip to Main Content. Skip to Featured Content. Return to Skip Menu. Select Your Search Criteria. Enter your search here. Return to Skip Menu. What is Internal Audit? Audit Charter / Policy. Reporting Fraud, Waste, and Abuse. Return to Skip Menu. Internal Audit Org Chart. Sharon Kurek, CPA, CFE. Director of Internal Audit. Brian Daniels, CIA, CISA, GCFA. Operations Manager and Assistant to the Director. Carolyn Fulk, CIA, CFE, CGAP. Senior Auditor, Special Projects.

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Internal Audit | Virginia Tech

http://www.ia.vt.edu/index.html

Skip to Main Navigation. Skip to Main Content. Skip to Featured Content. Return to Skip Menu. Select Your Search Criteria. Enter your search here. Return to Skip Menu. What is Internal Audit? Audit Charter / Policy. Reporting Fraud, Waste, and Abuse. Return to Skip Menu. Return to Skip Menu. Governor McAuliffe recognizes May 2015 as Internal Audit Awarerness Month. Administrative and Office Specialist. Resources and Past Training Presentations. Unacceptable Computer Use Guidance. Return to Skip Menu.

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Internal Audit | Virginia Tech

http://www.ia.vt.edu/whatis.html

Skip to Main Navigation. Skip to Main Content. Return to Skip Menu. Select Your Search Criteria. Enter your search here. Return to Skip Menu. What is Internal Audit? Audit Charter / Policy. Reporting Fraud, Waste, and Abuse. Return to Skip Menu. What is Internal Audit? An internal control system is a procedure, process, or plan of operation that can provide reasonable assurance that:. Bull; The data used by Management in making decisions is reliable. Bull; Assets are accounted for and properly safeguarded.

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Internal Audit | Virginia Tech

http://www.ia.vt.edu/fwa.html

Skip to Main Navigation. Skip to Main Content. Return to Skip Menu. Select Your Search Criteria. Enter your search here. Return to Skip Menu. What is Internal Audit? Audit Charter / Policy. Reporting Fraud, Waste, and Abuse. Return to Skip Menu. Reporting Fraud, Waste and Abuse. Bull; Contact Internal Audit's FWA Specialist at (540) 231-4744. Or Internal Audit management at (540) 231-9478 or 231-7496. Bull; Contact the University Police (540) 231-6411. Download a PDF-formatted flyer. Return to Skip Menu.

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Vice President for Finance and Chief Financial Officer | Virginia Tech

http://www.vt.edu/about/administration/vp-finance.html

Skip to main content. Office of the President. Executive Vice President and Provost. Vice President for Administration. Vice President for Advancement. Vice President for Finance and Chief Financial Officer. Vice President for Information Technology and Chief Information Officer. Vice President and Dean for Graduate Education. Vice President for Research and Innovation. Vice President for Student Affairs. Vice President for Outreach and International Affairs. Vice President of the National Capital Region.

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Capital Assets and Financial Management | Virginia Tech

http://www.cafm.vt.edu/index.php

Return to Skip Menu. Skip to Main Navigation. Skip to Main Content. Skip to Featured Content. Return to Skip Menu. VP for Finance and CFO. Capital Assets and Financial Management. Return to Skip Menu. Virginia Tech's Office of Capital Assets and Financial Management has a two-part mission: (1) leading strategic planning and budgeting for the advancement of capital assets, and (2) leading continous improvement efforts of financial management processes across the enterprise. Click link for more information.

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Internal Audit | Virginia Tech

Skip to Main Navigation. Skip to Main Content. Skip to Featured Content. Return to Skip Menu. Select Your Search Criteria. Enter your search here. Return to Skip Menu. What is Internal Audit? Audit Charter / Policy. Reporting Fraud, Waste, and Abuse. Return to Skip Menu. Return to Skip Menu. Governor McAuliffe recognizes May 2015 as Internal Audit Awarerness Month. Senior Auditor for Special Projects. Resources and Past Training Presentations. Unacceptable Computer Use Guidance. Return to Skip Menu.

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