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Internal Audit & Management Review

Mission & Vision


Internal Audit will assist the University in accomplishing its overall objectives by ensuring risk management practices are integrated into business processes. We will achieve this through:

  • Identifying and evaluating business risks;
  • Assessing business processes and internal controls for effectiveness, efficiency, and compliance with requirements;
  • Investigating suspected misuse of resources;
  • Advancing recommendations to improve the internal control system;
  • Validating management's corrective actions; and
  • Communicating results to the President, Board of Regents, and other impacted stakeholders.


Internal Audit will:

  • Provide independent and objective assurance, consulting, and training services designed to add value and improve the University's operations and internal control environment to the highest extent possible;
  • Promote good stewardship of University resources and the highest level of integrity at all times;
  • Be viewed as a leader in Higher Education internal auditing.