Internal Audit provides audit and advisory assistance to University management. The primary goal of Internal Audit is to promote and support best business practices. Internal Audit functions add value and improve University operations by providing a system to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.
Audit activities include coordination of campus audits, both internal and external, review of compliance with policies, procedures, and external regulations, monitoring the implementation of audit recommendations, and other business process reviews as requested. Additionally, Internal Audit will act as the liaison with external auditors for special investigations of suspected fiscal irregularities.