The Internal Audit Department performs a wide range of audit services to the University community including: financial audits, compliance audits, operational audits, information technology audits, consulting/advisory services, and special investigations.
The most successful audit projects are those in which you, the audit client, and Internal Audit have a constructive working relationship. Our objective is to have your continued involvement at every stage, so you understand what we are doing and why, while trying to minimize disruptions of your daily activities. Learn more about Auditing Services.
Consulting and Advisory Services are requested by management and encompass a wide range of activities. We will facilitate risk assessments, business process analysis, data analysis or information technology assessments. We are also available to consult on new system implementations, process and system redesign initiatives, and policy changes.
Special Investigations are performed in response to allegations received by our office through the University's hotline or other internal and external sources. Allegations are prioritized and investigated based on an assessment of potential risk to the University.