What is Internal Audit?
The purpose of audit services is to assist University personnel
by conducting internal audits of University operations in a
comprehensive, professional and objective manner.
Audits
include:
Evaluating
compliance with applicable laws, rules and regulations,
policies and procedures
Review of
internal controls
Evaluating
efficiency of operations
Types of
Audits Performed:
Financial
Audits
Operational Audits
Compliance
Audits
Investigative or Fraud Audits
Miscellaneous Audits
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