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The Institute of Internal Auditors defines internal auditing as providing independent, objective assurance and consulting services designed to add value and improve the operations of an organization. Internal audits accomplish these goals by bringing a systematic and disciplined approach to evaluating and determining whether the organization's risk management, control, and governance processes, as designed by management, are adequate and functioning as intended.
Internal auditing results in analyses, appraisals, recommendations, counsel, and information concerning activities reviewed. The Internal Audit Department assists the Board of Trustees Audit Visiting Committee and University management in determining that financial resources are being properly managed and accounted for and that the University departments comply with institutional policies, accounting standards, and applicable regulations.
For questions, please send e-mail to Internal Audit Department, or call 831-2762.