Internal Audit
Our Services
Internal Audit evaluates the academic and administrative process of departments, units, and functions at the University in order to offer recommendations for improvement in efficiency and effectiveness.
Our Services
Internal Audit evaluates the academic and administrative process of departments, units, and functions at the University in order to offer recommendations for improvement in efficiency and effectiveness.
Assurance Engagements
Assurance engagements are the core of Internal Audit's activities. These engagements are designed to assess the effectiveness of the University’s processes in managing operational, financial, and compliance risks.
Advisory Engagements
Advisory, sometimes referred to as agreed upon procedures, are engagements that are directed toward facilitation of the improvement of the University processes including training, systems development reviews, performance and control self-assessments, counseling, and advice.
Our Process
We design our engagements to be a collaboration between internal audit and your unit. Open communication is a part of this partnership. We commit to keeping you informed of our progress throughout the engagement.