office of university audits
The mission of the Office of University Audits (Office) is to protect and improve the University and its related organizations through independent, objective assurance and consulting services that evaluate the effectiveness of risk management, internal control, and governance processes.
The Office reports functionally to the President and to the Audit, Budget, Finance, and Facilities Committee and administratively to the Vice President and Chief Financial Officer. The Office assists all levels of administration in the achievement of University goals and objectives by striving to provide a positive impact on the efficiency and effectiveness of administrative functions.
Internal Control Tips
