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Internal
Audit
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WHY MIGHT I REQUEST AUDIT SERVICES?
An audit is an opportunity to receive an independent appraisal
of the effectiveness and efficiency of your unit's administrative
activities. It can help you resolve any concern you may have
regarding the activities within your operation. It can also
provide you with assurance that your administrative procedures
are adequate and functioning as you expect.
Timing of a request may be an important factor in the type of help you are seeking.
If you have recently assumed new or additional supervisory responsibilities
or if your operations have been significantly modified, you
may want assurance of the adequacy of your administrative procedures.
If you have concerns about any problems within your administrative
area, a review could help resolve those concerns. However, if
you are just developing a process and the procedures that govern
the administration of that process, you may seek our help in
reviewing the adequacy of the operation before things are finalized.
This review would make any changes to the process easier than
they may be after they are finalized.
Requests for audits should be submitted to the Director of Internal Audit. These requests
could be in writing or verbal. All requests will remain confidential
and will be considered based on their impact on the University
and the availability of staff and time.
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