Audit Services
Audit Services provides independent and objective assurance and consulting services designed to add value and improve the organization's operations.
About Us
We aim 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.
We review and evaluate the adequacy and effectiveness of current systems of internal controls that are established by the university and its affiliated corporations. Based on the result of our assessments, we also provide recommendations to departmental management. In addition, we have committed more of our resources to provide consulting to departmental management on the efficiency and effectiveness of their operating practices through advisory engagements.
Explore Audit Services
Our mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight.
Assurance Engagements
Our objective is to obtain reasonable assurance that controls are effective during the various assurance engagements we undertake, including compliance, financial, and operational.
Advisory Engagements
Advisory engagements range from a formal service, defined by a written agreement to participating in a temporary management committee or project team.
Internal Controls
Internal controls are necessary to safeguard university assets. Audit Services can consult with you on implementing appropriate internal controls.
Investigate Reports of Fraud, Waste, and Abuse
By investigating reports of suspected fraud, waste, and abuse, we help to ensure the university will accomplish its mission and protect the reputation of this great institution.