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:

Traditional Audits

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.

Allegation Reviews

We evaluate merit of allegations reported through our anonymous hotline and other sources.

Consulting Engagements

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.


Last updated: 10/20/2022