Mission
The internal auditor provides an independent appraisal
which examines and evaluates university operations as a service
to university management. Internal audit examines and evaluates
university activities; furnishes management with objective, timely,
and accurate analyses; develops recommendations; counsels; and provides
information regarding university activities. Internal audit performs
audits in all areas of the university, and has full and complete
access to all records, physical properties, and personnel relevant
to the audit process.
Please contact us with any ideas, questions, or concerns you may
have about a particular university department/organization or any
other area of the university. Confidentiality is maintained in all
aspects of an audit.
Objectives
Determine effectiveness and efficiency of University resources.
Review the accuracy and propriety of financial and operating transactions.
Evaluate business procedures for adequacy of internal controls and
provide advice and guidance on control aspects of new policies,
systems, processes and procedures.
Confirm compliance with University policies and procedures, and
with state and federal laws and regulations.
Evaluate the accuracy, effectiveness and efficiency of the electronic
information and processing systems.
Determine the effectiveness and efficiency of organizations in accomplishing
their mission and identify operational opportunities for cost savings
and revenue enhancements.
Investigate reported fraud, embezzlement, theft, waste, etc., and
recommend controls to prevent and detect such occurrences.
Coordinate audit efforts with, and provide assistance to, the University's
external auditors.
Conduct follow-up audits to review and evaluate the adequacy of
management actions in correcting noticed problems and ensure satisfactory
solutions of all significant issues.
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