The mission of Internal Audit is to provide an independent, objective assurance and consulting activity designed to add value and improve the University's operations. Internal Audit aims to help the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal Audit CARES
Compliance: With policies, rules regulations, and laws.
Authorization: Proper review and approval.
Reliability and accuracy of data: Data is accurate, timely, useful, reliable and relevant.
Effectiveness and efficiency: Operations are effective and efficient and add value; accomplishment and monitoring of goals.
Safeguarding Assets: Assets are protected from theft, misuse, and/or destruction.