Our Audit Services
Internal Audit provides independent, objective assurance and consulting activities designed to add value and improve the University's operations.
Our audit and consulting services include:
We examine internal controls, test documents for compliance with state and federal law, and look for ways to improve operational efficiencies.
Risk-Based Departmental Audits
We examine a broad range of risks and determine how they are being managed currently.
We evaluate merit of allegations reported through our anonymous hotline and other sources.
We provide advice on some specific problem that management has asked for our assistance in solving.
Data Analytics / Continuous Monitoring
We compare and analyze large and complex data sets to determine exceptions or detect anomalies based on select criteria.