91¶ÌÊÓƵ

Audit activities include:

• Reviewing and appraising the reliability, adequacy, and application of operating controls;
• Promoting effective control at a reasonable cost;
• Ascertaining compliance with established policies, procedures, laws and regulations;
• Identifying the extent to which University assets are accounted for and safeguarded;
• Evaluating the reliability of internal data which may be used as the basis for management decisions;
• Determining the quality of performance with which assigned responsibilities are carried out;
• Appraising the economy and efficiency with which resources are employed;
• Designing an annual plan for audit coverage that fulfills the responsibility of the department;
• Providing written reports of audit findings to such levels of management as may be necessary to effect remedial action;
• Responding to special audit requests from the campus community.