Services Provided

The Office of Internal Audit provides the following services:

Audits

The Office of Internal Audit performs financial, compliance, operational and information systems audits to provide an unbiased evaluation of processes, systems, controls, operations, and compliance with policies, procedures, and/or laws/regulations.

Special Requests

Internal Audit accepts requests to perform audits to address areas of specific concern, or to provide an objective assessment of the control environment to determine if controls are working as intended to mitigate or manage risk.

Consultations/Advisory Services

Internal Audit performs engagements in collaboration with management of the area being reviewed with the intent of improving controls or processes and/or enhancing efficiencies.  In addition, Audit will also participate in pre- and post- system implementation reviews to ensure that sound processes and controls are considered during configuration and/or deployment.

Investigations

Investigations may be performed by the Office of Internal Audit at the request of University leadership.