The Internal Audit Office strives to continually add value and mitigate risk through evaluation of the university's operations. We are dedicated to adding value to the university through continuous improvement, risk assessment, and internal controls evaluation efforts. We are obligated to maintain high standards of competence, objectivity, and integrity in the performance of our duties and responsibilities. We are here to serve all departments and constituents of the university.
The Internal Audit Office should be contacted any time a member of the university community:
Has a question regarding internal controls, protection of university resources, or compliance with policies, rules, regulations, or laws;
Is considering implementing a new business process or making a change to the way they do business so that consultation can be provided regarding the appropriate internal controls that should be built into the process;
Plans to engage an external entity for any audit, review, or consulting activity;
Is notified by any outside agency of a pending audit or review of their department, business process, or program;
Is aware of any instances of fraud, waste, or abuse of university resources or has any other concerns regarding issues that may be detrimental to the university, its constituents, or its reputation. (This information may be submitted anonymously via the Internal Audit Hotline.)
The Internal Audit Office publishes an Annual Report every year to indicate how we have served the University community during the most recently completed fiscal year. Check out our most recent annual report.
Protecting. Assisting. Enhancing.
Integrity. Objectivity. Confidentiality. Competence.
If we can assist you in any way, please call us at (919) 530-6189. We value your feedback and will work with you to find solutions that strengthen your internal controls and help manage risk.