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Welcome to Internal Audit

Who Are We

We are audit, accounting and fraud investigation professionals.  As university employees, we have dual reporting responsibility to the President and to the university Board of Trustees.  Our primary task is to review university functions to determine whether they support the university’s goals and objectives.  We also have responsibility for investigating reports of fraud, waste and abuse pursuant to state statutes and applicable university policies.

 

 

 

Mission

Internal Audit’s mission is to provide independent, objective assurance and consulting services designed to add value and improve university operations.  We help the university accomplish its objectives and goals by systematically evaluating the effectiveness of risk management, control, and governance processes and recommending improvements when needed.  To accomplish this, the Internal Audit office adheres to The Institute of Internal Auditors’ (IIA) International Standards for the Professional Practice of Internal Auditing and Code of Ethics.

Please explore our website and contact our office if we can be of assistance to you.