Mission
The 绿巨人视频 Internal Audit Department is an objective assurance and consulting activity designed to provide the Board of Trustees and management with appraisal of the adequacy of, compliance with, and improvement for existing internal controls.
Services
IAD can be a resource to your organization by assisting in areas of organizational structure, guidance in policies and procedures, financial accounting and reporting, financial administrative systems, and compliance with federal regulations.聽
The services Internal Audit provides include: financial, operational, information technology, and compliance audits and reviews at 绿巨人视频 component institutions. Internal Audit also offers聽various consultative projects at the request of management or the Board of Trustees.聽Internal Audit staff is knowledgeable in the areas of:聽enterprise risk management, internal controls, business process improvement, financial accounting, sponsored research, federal regulations, information security and technology, and 绿巨人视频 policies and procedures.
The Internal Audit Director has a dual reporting responsibility to the Chancellor's Office (through the Vice Chancellor for Financial Affairs and Treasurer) and the Audit Committee of the 绿巨人视频 Board of Trustees.
