OFFICE OF AUDIT SERVICES RANSOM MCCLUNG 1. General Information "Internal auditing is an independent, objective assurance and consulting activity designed.

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Presentation transcript:

OFFICE OF AUDIT SERVICES RANSOM MCCLUNG 1

General Information "Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operation. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes." Our primary services to the University include: ◦ Audits ◦ Consulting ◦ Investigations ◦ Training AUDIT SERVICES2

General Information Authority & Purpose ◦ The Office of Audit Services operates pursuant to its Charter, which was approved by the President in August 2003 and by the Board of Trustees in September Our Office is intended to be the central point for coordinating activities that promote accountability, integrity, and efficiency. Mission Statement ◦ Facilitate positive change with the objective of reducing risk to the University's resources and reputation and enhancing its efficiency and effectiveness. AUDIT SERVICES3

Training Courses Offered: ◦ Auxiliary Rate Calculations  3/27/09 (Friday) – 9:00-11:00  4/9/09 (Thursday) – 8:30-10:30  All sessions at the University Training Center ◦ Ethics ◦ Internal controls ◦ Fraud awareness, prevention and detection ◦ University policy on sexual harassment Sexual Harassment FAQ and other information at AUDIT SERVICES4 Training & Job Aids

Contacts Website: Main Phone Line: Departmental Directory: AUDIT SERVICES5