| To support and contribute to the University's mission by providing an independent, objective assurance and consulting activity designed to add value and improve operations.
To act as an independent adviser to the President and to University departments by furnishing them with information, analyses, appraisals, and recommendations regarding the activities reviewed. Internal Auditing objectively reviews departments' internal control systems to ensure that:
- assets are properly safeguarded
- policies, procedures, and laws are complied with
- operations are run effectively and efficiently
- financial information is reliable
|
