Types of Audits
Intended to provide reasonable assurance that the department has complied with the applicable policies, procedures, laws and regulations.
Intended to determine whether the entity is:
- Managing and utilizing it resources economically and efficiently,
- Accomplishing it operational goals,
- Safeguarding its assets, and
- Complying with policies, procedures, laws and regulations.
Intended to determine whether the overall financial statements are stated in accordance wtih specified criteria.
IT - Information Technology
Performed to determine the integrity, security and utility of Information Technology.
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.