Vice President for Finance
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Audit Services
Speed School of Engineering

 

Charter

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Charter

To provide independent and objective assurance and consulting services designed to add value and improve the University’s organization’s operations; and to help the organization accomplish its objectives by bringing a systematic, disciplined approach for evaluating and improving the effectiveness of risk management, control and governance processes. In doing so, we will be considered among the leaders in our profession by providing an environment rewarding diversity, empowerment, innovation, teamwork and open communication.

All Audit Services’ endeavors are to be conducted in compliance with University objectives and policies, as well as the Code of Ethics and the Standards for the Professional Practice of Internal Auditing, as defined by the Institute of Internal Auditors.

Statement Of Authority and Responsibilities (.pdf)

Audit Committee Members


Approved by the President and Audit Committee of the Board of Trustees.

Division Units Link- Systems Administration Home Page Link-Controller's Office Home Page Link-Bursar's Office Home Page Link-Audit Servies Home Page Link-Budget and Financial Planning Home Page Link-VP Finance Home Page
Audit Services Campus Address 1900 Arthur Street, Suite 300 40208-2769 Phone:502-852-8305 Fax:502-852-0740

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Updated 01/29/2008.  Please send comments here.
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