Internal Audit exists to support the administration and staff in the effective discharge of their responsibilities. Internal Audit will provide an independent appraisal of the University’s financial, operational, and control activities to determine whether acceptable policies and procedures are followed, resources are used efficiently, and the University’s objectives are being achieved.
The Department of Internal Audit believes the most successful audit projects are those in which the client and Internal Audit have a constructive working relationship. The objective of the Department of Internal Audit is to have client involvement at every stage to insure that there is a clear understanding of what is being done and why it is being done.
