Vision and Mission
Vision
Internal Audit is the right-arm resource unit of the University鈥檚 management in its quest for sound financial, operational and managerial controls.
Mission
Our mission is to ensure that the University鈥檚 administration and Board of Trustees
have sound and effective control mechanisms at their
disposal to effectively discharge their responsibilities. With our expertise and professional
judgment, we will provide an independent appraisal
of the University's financial, operational, and control activities. We will report
on the adequacy of internal controls, the accuracy and
propriety of transactions, the extent to which assets are accounted for and safeguarded,
and the level of compliance with institutional policies
and government laws and regulations. Additionally, we will provide analyses, recommendations,
counsel, and information concerning the activities
reviewed.
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