INTERNAL AUDIT

Staff
 
 

 

Internal Audit

Internal Audit operates as a department within the Office of the Vice President of Finance and CFO 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.

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