Definition of Internal Audit
Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps organizations accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process.
Mission Statement
The mission of the Office of the Internal Auditor is to provide a wide range of quality audit services to our customers. We will accomplish our mission by:
Using innovative approaches in performing independent assessments of systems, controls, and efficiencies; guided by professional standards.
Supporting our customers’ efforts to achieve their objectives.
Promoting the full understanding, acceptance, and utilization of the internal auditing function by all levels of University management.
Rendering assessments and advice for improving activities that will advance the goals and objectives of the University.
Maintaining a dynamic, team-oriented environment, which encourages personal and professional growth, and challenges and rewards our employees for excelling and reaching their full potential.
Primary Services: Audits, Consulting, Investigations, Special Management Request