51¶¯Âþ

Internal Audits'Ìýprimary responsibility is to review significant functions at 51¶¯Âþ and to help ensure that

• internal controls and safeguards are adequate and effective,

• generally accepted accounting principles are being followed,

• selected regulatory and legal requirements are being complied with, and

• university policies and procedures are being followed.

Internal Audits is also the boots on the ground for the university community.ÌýWe can quickly pivot to assist you and respond toÌýyour internal control concerns in an effective and timely manner.ÌýÌý

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Internal Audits

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