how we can assist you
Internal Audit is uniquely qualified to help promote accomplishment of the University mission through its full-scope auditing services. Our range of activities related to evaluating the institutional system of internal controls encompasses the following: |
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| • | Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information. |
| • | Evaluating compliance with policies, plans, procedures, laws, and regulations. |
| • | Determining the means of safeguarding assets and, as appropriate, verifying the existence of such assets. |
| • | Performing an appraisal of the economy and efficiency with which resources are employed. |
| • | Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned. |