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Internal Audit

» Audit Process

On a yearly basis, the Director of Internal Audit will perform a risk assessment, which forms the basis for a strategic audit plan.  Upon completion of the risk assessment, the areas which have a higher risk are presented to the Audit Committee for the selection of the audits to be performed for the upcoming fiscal year.  Although every audit is unique, similarities can be found in each one.  The typical audit process consists of:

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Ethics Anonymous Reporting Helpline

Chapman University has contracted with an outside provider, Ethicspoint, Inc. to receive reports regarding concerns over financial irregularities (and similar ethics related matters).

For more information on when and how to report, refer to the Ethical Concerns Brochure.

Click below to file a report.