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Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. This function exists to support management and the Board of Regents in the effective discharge of their responsibilities.  In this supportive role, the Internal Audit Department provides analyses, counsel, recommendations and other relevant information relating to risk exposures that improve the control environment and governance processes regarding the following:

  • Reliability and integrity of financial and operational information
  • Effectiveness and efficiency of operations
  • Safeguard of assets
  • Compliance with laws, regulations and contracts

The purpose, authority and responsibilities of the Internal Audit Department are summarized in the department’s charter, which is approved by the Audit Committee of the Board of Regents and the Officers of the University.