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Office of Internal Audit

About Us

The Office of Internal Audit is responsible for:

  • Providing management and the Audit Committee of the Board of Regents with independent and objective assurance and consulting services
  • Adding value and improving University operations

    • The Office of Internal Audit will:

  • Work with you to manage risks, improve processes, and evaluate compliance
  • Help you achieve your unit's objectives

    • Some of you are aware of Internal Audit and understand who we are and what we do.

    If this is you, please use this site as a resource.  If not, and explanation is required, clarification is just a click away.

    For more information, contact us.

    What We Do  

  • Develop and implement an audit plan based on a university-wide risk assessment
  • Review automated and manual controls supporting accounting, financial, and operating procedures
  • Review the means for safeguarding assets and, as appropriate, verify the existence of such assets 
  • Assess the efficiency with which resources are used
  • Evaluate operations to determine:
  • If they are functioning efficiently and effectively
  • If they are operating in accordance with management's intent with appropriate and adequately documented policies, plans, and procedures
  • Report to the President and the Audit Committee of the Board of Regents:
  • On all audits conducted
  • On all audit follow-ups conducted 
  • On any current issues which may impact University operations
  • Investigate or assist in investigation for special request audits 
  • Work with the University's external auditors as required