What we do
Internal Audit helps the university ensure it is operating effectively, efficiently, and within established laws, regulations, policies and delegated authorities.
To fulfill our mandate, our team prepares and delivers a risk-based rolling 3-year Audit Plan. The plan includes operational and financial reviews, IT controls and security focused engagements, advisory projects, and special investigations.
Our team is authorized to have unrestricted access to all university functions, records, property, and personnel within the scope of the Board of Governors.