Compliance

Intended to provide reasonable assurance that the department has complied with the applicable policies, procedures, laws and regulations.

Performance

Intended to determine whether the entity is 1) managing and utilizing its resources economically and efficiently, 2) accomplishing its operational goals, 3) safeguarding its assets, and 4) complying with policies, procedures, laws and regulations.

Financial

Intended to determine whether the overall financial statements are stated in accordance with specified criteria.

IT - Information Technology

Performed to determine the integrity, security and utility of Information Technology.

Departmental

Intended to review the department's procedures and controls. This includes a review of revenues, expenditures, basic computer controls and security, use of university assets, and all policies and procedures concerning that department.