What do Internal Auditors do?
Internal Auditors provide a service to the University. We examine University activities for compliance with applicable policies, procedures, laws and regulations. We also perform reviews and issue audit reports which address the effectiveness of accounting, financial and other controls. Our office is available to assist with concerns, questions, or reviews of new systems, ethics and compliance issues, and, as a liaison for external audit interactions.
Related Questions
- Is FSCU available to answer questions relative to CALSTARS reports when auditors have sensitive questions they do not want to discuss with internal accounting staff?
- What training do internal auditors have to have completed and what does ‘independent from audited department’ mean in clause 3.5.2?
- Aren’t the internal auditors responsible for internal controls?
