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Services Offered

 

Our services include assurance and consulting activities in the following areas.

 

COMPLIANCE – Compliance audits determine the degree to which the University or a University unit adheres to laws, regulations, policies, procedures, or contract agreements.

 

CONSULTING/SPECIAL REQUESTS include advisory and client-requested activities.

 

FINANCIAL – These audits are examinations of financial transactions and systems/procedures used to process them. These types of audits may also include assessment of balances or amounts on financial statements or reports.

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INFORMATION SYSTEM/TECHNOLOGY reviews evaluate confidentiality, integrity, availability and reliability of data and programs.

 

INVESTIGATIONS – Internal Audit undertakes investigative audits when circumstances or evidence suggest a fiscal irregularity involving University resources.

 

OPERATIONAL/PERFORMANCE –  Operational audits are designed to test the efficiency and economy of operations. Performance audits are designed to audit progress towards goals or objectives established by University management.

 

WHAT TO EXPECT DURING AN AUDIT    (Click on link)