Internal Audit

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Internal Audit’s goal is to assist the university in meeting its objectives through quality evaluations of risk, controls, compliance and governance processes.

Methodology

The Internal Audit department conducts independent reviews of university operations and procedures, and reports observations and recommendations to university management. Our professional and credentialed staff uses a variety of methods and tools that include independent audits and consultations.

Functional Services

Internal Audit services are designed to familiarize you with important control principles and how they can assist your operations.  We sensitize you to what may go wrong, and provide valuable feedback on conditions in your areas and make suggestions on how to enhance or strengthen your processes. 

  • Audits & Follow-up - Our audits and investigations identify areas requiring your attention to increase efficiency and effectiveness. We also troubleshoot to help you reduce the likelihood of fraud or other events that can erode your budget, reputation, and credibility.
  • Consulting Services - We can join your task forces, committees, or sit down with you to advise as you begin important departmental initiatives, assess opportunities, and design new systems.
  • Auditor Network - Our links with institutions across the nation help us help you. We are in constant communication with other colleges and universities, asking about their practices so that we may share them with you.