Office of Internal Audit

The Office of Internal Audit provides independent and objective assurance and consulting services designed to add value and improve the operations of the University and its affiliated organizations.

The scope of the internal auditing function may include, but is not limited to, the following:

  • Performing reviews of operations and programs to ascertain whether resources are acquired economically, employed effectively, and adequately protected and that results of operations are consistent and aligned with defined goals and objectives.
  • Performing reviews and evaluations of the system of internal controls to ensure controls are adequate.
  • Determining compliance with policies, procedures, applicable laws and regulations, and generally accepted accounting principles.
  • Investigating significant suspected fiscal misconduct.