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Welcome
- Home
- Meet the Team
- 20 Questions for Internal Audit
- Guidance
- Compliance and Privacy Office
- ADA/504 Compliance
- Anonymous Reporting Line
- Finance Office
- Finance and Audit Committee
- Internal Audit Plan
- Finance and Audit Committee Presentations
- UT Home Page
- ** New Links **
- Federal Title IV Financial Aid Reporting Requirements
- U.S. Dept. of Education Federal Student Aid Federal Direct Loan Program Audit Report (2010-2011 program year)
- 2010-2011 Annual Financial Report with A133 (as submitted to The State of Ohio in October of 2011)
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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