Supervision - Adequate supervision is the most fundamental element of any quality assurance program. Internal Reviews - Internal reviews are periodic self assessments of the Internal Auditing Office. They primarily serve the needs of the Director, but can also provide senior management with an assessment of the internal auditing function. External reviews are performed to appraise the quality of an auditing office's operations and compliance with the Standards. The reviews are performed by qualified persons who are independent of the University and who do not have either a real or apparent conflict of interest.
All internal auditors are responsible for maintaining their knowledge, skills and abilities.
All staff members must complete 100 hours of acceptable CPE during three successive fiscal years, with a minimum of 20 hours in each fiscal year. Procedures for Choosing Auditees Audit coverage is university-wide and no function, activity, or unit of the University is exempt from audit and review. In carrying out their duties and responsibilities, internal auditors have full, free, and unrestricted access to all University activities, records, property and personnel. Areas where noncompliance with guidelines could result in severe penalties to the University. Opportunities to achieve operating benefits.