Departments comply with internal and external policies, regulations, and procedures.
Financial statements and reports conform to University, cognizant agency's policies, procedures and generally accepted accounting principles. The Internal Audit Department is authorized by the Chancellor to assist the University's management in the proper discharge of their responsibilities. The objective is to provide service managers with independent evaluation of information regarding all significant aspects of institutional operations. The Internal Audit Department has the authority to examine any department, inspect property which the University owns or is responsible for and inquire into operational and managerial procedures. The Chancellor is responsible for providing direction to the internal audit function.