Department of Internal Audit and Compliance

Vision and Mission

Vision

Internal Audit is the right-arm resource unit of the University’s management in its quest for sound financial, operational and managerial controls.

Mission

Our mission is to ensure that the University’s administration and Board of Trustees have sound and effective control mechanisms at their disposal to effectively discharge their responsibilities. With our expertise and professional judgment, we will provide an independent appraisal of the University's financial, operational, and control activities. We will report on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and the level of compliance with institutional policies and government laws and regulations. Additionally, we will provide analyses, recommendations, counsel, and information concerning the activities reviewed.

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Last Updated: 5/18/15