Mission & Vision

MISSION

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.

VISION

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.