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