The internal auditor provides an independent appraisal which examines and evaluates university operations as a service to university management. Internal audit performs audits in all areas of the university, and has full and complete access to all records, physical properties, and personnel relevant to the audit process.
Confidentiality is maintained in all aspects of an audit.
Objectives Determine effectiveness and efficiency of University resources. Review the accuracy and propriety of financial and operating transactions. Evaluate business procedures for adequacy of internal controls and provide advice and guidance on control aspects of new policies, systems, processes and procedures. Confirm compliance with University policies and procedures, and with state and federal laws and regulations. Evaluate the accuracy, effectiveness and efficiency of the electronic information and processing systems.