Internal Audit

Internal auditing is an independent appraisal activity for the review of accounting, financial, and other operations of a university as a service to management. It is a control which functions by examining and evaluating the adequacy and effectiveness of other controls.

The Internal Auditor Office reports directly to the President on all audit matters. Operationally, the internal auditor reports to the Controller and Vice President for Administration and Finance. The internal auditor shall report directly to the Board of Regents Audit Committee any situation wherein the auditor perceives a conflict of interest with or on the part of the President's involvement with the subject of an audit.