Physical Location:
1117 Denver Street

Phone:
(208) 426-1533

Fax:
(208) 426-4835

Mail Stop:
1240

Internal Audit and Advisory Services Engagement Request Form


*Division/Department
*Contact Person:
*Email Address:
*Telephone Number

*Type of Engagement Requested

Audit
Operational (Effectiveness/Efficiency)
Review
Control (Evaluation of control procedures, which detect and prevent
errors and irregularities)
Consultation
Compliance
Investigative (Misappropriation of resources)
Information System (i.e. vulnerability assessment, new product
evaluation, troubleshooting, etc.)
Special (i.e. telephone, travel, etc.)

*Reason for Request

Change in Department Management
Recent discoveries of misuse of resources, property theft, non-compliance
Significant time lapse between audits
Information system failure or outage
Other

*Degree of Urgency

Immediate Attention Required
As soon as possible (to be prioritized by IAAS Director)
Include in audit planning for fiscal year beginning July 1,

*Please describe the issue