Ultimately, the effectiveness of a control depends upon peoples' willingness to follow it. Internal Audit reviews the potential effectiveness of controls at a point in time, and provides specific and actionable recommendations as to how business practices can be improved-pointing out where controls are weak. Internal Audit and the External Auditor Internal Audits serves as a liaison between the university community and external auditors. The role of Internal Audits is to facilitate external auditors and minimize the impact of these audits on the individual operating units. Should the Office of the State Auditor or other external audit agencies contact you, please notify Internal Audit.
All administrative units are subject to audit.
Briefly outline the reason and area for which a review is requested. The audit will be scheduled in conjunction with existing commitments.