Internal Audit
2022越墙软件
Why are we being audited? What will the auditors want to see and do? How long will it take? Who will see the audit report? These sentiments are not uncommon when a department first learns of a scheduled audit. For many, the thought of being audited is unsettling but it doesn't have to be.
Welcome to the Internal Audit Department website.
We hope this site serves as a resource for the University community to promote effective and efficient administration in support of the University’s academic mission. We also hope that it clarifies our role within the University by describing our responsibilities, services and processes. We encourage you to explore the many site features including Interactive Control Questionnaires and Frequently Asked Questions. If you do not find what you are looking for or require additional information feel free to contact us. Questions and comments are always welcome.
2022越墙软件
Test your knowledge of internal controls and processes.
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Services provided by us.