Internal Audit Department

What Is An Audit?

An audit is one tool used to provide independent, objective assurance and consulting services designed to add value and improve University operations.  Internal Audit helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. 

An audit examines transactions, processes and controls to determine compliance with policy, accuracy and reasonableness.  The results are reported in findings, conclusions and recommendation concerning the activities reviewed.
 

Types of Audits

• Compliance
  
• Consulting
• Financial
  
• Information Technology
  
• Investigative
  
• Operational
  
• Performance
  
• Purchasing Card