»The Department of Internal Audit
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.
