Internal Audit Department

The Internal Audit Department’s (IAD) role is to examine the adequacy and effectiveness of the internal controls of the University. IAD is committed to supporting the University with objective assurance and advisory services that assess risk and promote a strong internal control environment and governance.  IAD goal is to be a driving force for a culture of integrity, accountability, and positive change to further the University’s mission.

IAD makes recommendations to where control improvements are needed. The Department will administer reasonable assurance that internal control processes are operating effectively.  The Internal Audit Department also provides management with information, appraisals, recommendations, and guidance regarding the activities examined and other significant issues.