Purpose:
The purpose of UNT System Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the System operations. It assists the System in accomplishing its strategic and operational objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Vision:
UNT System Internal Audit’s vision is to be a world class internal audit function to enhance and protect organizational value by providing risk-based independent and objective assurance, advice, and insight.
Professional Associations:
The Association of Certified Fraud Examiners (ACFE)
The Association of College and University Auditors (ACUA)
The Association of Healthcare Internal Auditors (AHIA)
Information Systems Audit and Control Association (ISACA)
The Institute of Internal Auditors (IIA)
The Institute for Internal Controls (IIC)
U.S. Government Accountability Office
State of Texas:
State Auditor's Office (SAO)
Texas Registrar
Secretary of State
Texas Higher Ed Coordinating Board
Texas Administrative Code
Texas Legislature
Texas Department of Insurance
Training:
American Institute of Certified Public Accountants (AICPA)
Association of Certified Fraud Examiners (ACFE)
Association of College and University Auditors (ACUA)
Institute of Internal Auditors (IIA)
National Association of College and University Business Owners (NACUBO)
State of Texas - Department of Information Resources
Texas State Auditor's Office
https://bookstore.theiia.org/quality-assessment-manual-for-the-internal-audit-activity-qa-manual