Audits are initiated by Internal Audits with input from senior management, the president and of the university community. We identify audit areas in an audit cycle plan approved by the university president and the Management Audit and Compliance Committee.
Audit results are reported to the auditee, the Management Audit and Compliance Committee, the university president, and the Compliance, Audit, Risk Committee of the Board of Trustees. Consultations can be requested by any university administrator. The results are reported only to the administrator requesting the consultation.
Internal Audit Process
The internal audit process describes the various stages for routine audits.
Types of Audits and Services
Internal Audits conducts various types of audits. We also provide consultations by request.
Audit Cycle Plan
The audit cycle plan specifies all areas and activities that are scheduled to be audited/reviewed by Internal Audits over the next six years.