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.

 

 Your name:    Telephone: 
Title:    Email: 
Dept:       

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.