Internal Audit

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MISSION STATEMENT

The mission of the Internal Audit Office is to support University management and the Board of Trustees by providing an independent and objective review of operations. The Internal Audit Office maintains a committed Internal Audit function that supports University management in their efforts to achieve the University's Mission.

The Internal Audit Office also assesses and monitors University:

• Adequacy and effectiveness of internal controls;
• Accuracy of financial records;
• Compliance with applicable laws, regulations; and
• Adherence to University policies and procedures.

The audits are designed to add value and assist management in achieving University objectives by providing relevant, timely, independent, and objective appraisals, analyses, and recommendations. The Internal Audit Office has developed a systematic audit methodology to evaluate risk and assess the management of University operations. The audits are designed to use a solution-oriented approach to enhance the effectiveness of control and governance processes over financial, operations and information systems.
 

VISION STATEMENT

Internal Audit is the University's most valued resource for financial, operational, and control activities.