Internal Audit operates as a department within the Executive Vice President/Chief Operating Office and reports to the Audit Committee of the Board of Trustees.
The Department of Internal Audit functions to provide the University with an independent and objective process for monitoring and evaluating the reliability and integrity of financial and operating information as well as the means used to identify, measure, classify, and report such information. The objectives of internal audit are to assist members of the University community by furnishing them with analyses, recommendations, training, and information concerning the activities reviewed and by promoting effective control at reasonable cost
The Department of Internal Audit is located in Memorial Hall, 3rd floor
Gail Nishida MBA, CIA, CFE, CCEP
Director of Internal Audit
One University Drive
Orange, CA 92866
Tel: (714) 532-7795