Services
Internal Audit assists members of the University in the effective discharge
of their responsibilities through consultations, special projects, formal
audits, and investigations designed to:
- Determine compliance with policies, plans, procedures,
generally accepted accounting principles, laws, and
regulations
- Evaluate the safeguarding of assets and systems of
internal control
- Promote economical & efficient use of resources
- Ascertain the reliability & integrity of information
- Appraise accomplishments of established objectives for
operations and programs
- Compile documentation of any evidence of fraud
- Coordinate external auditors' on-campus efforts.