Internal Audit

Welcome to Internal Audit!

 

We’re Here to Help!!

 

Internal Audit was established to:

• assist management by providing an independent, and proactive analyses of operations, financial activities, and systems of internal control.
• provide assurance to the Board of Trustees that the processes and systems of internal controls are adequate.

This is accomplished in the following ways:

• Identifying areas of risk – including financial and compliance
• Evaluating Process/Function – a review of internal practices in light of university policies and applicable governmental regulations
• Analyzing Financial Information – a review of historical trends, summary of expenditures, evaluation of financial stability for state funding, grants and research, and gifts and endowments.
• Consulting – assistance with evaluating and/or redesigning specific areas, functions, or processes

We are the department on campus designed to provide an early warning of weaknesses in systems, processes or organizations. We really are here to Help!!

Want to know more about Internal Audit?  Check this out.