Policies > P111: AUDITS OF CAMPUS FINANCIAL ACTIVITIES AND ADMINISTRATIVE PROCEDURES
P111: AUDITS OF CAMPUS FINANCIAL ACTIVITIES AND ADMINISTRATIVE PROCEDURES
Dated: March 19, 1997
- Issued by:
- Office of the President
- April, 2009
Internal independent audits, reviews and investigations of financial, operational and compliance activities of the University are conducted by the Office of Management Analysis and Audit in accordance with its charter. The internal audit function reports to the campus President, is independent of the audited areas and does not participate in the direct operation of any other activity which would conflict with its audit responsibilities.
- With stringent accountability for safe-keeping and confidentiality, the Office of Management Analysis and Audit has unlimited access to all facilities, personnel and records maintained in any form by units of the University including its related organizations. Notice normally will be given when accessing unit facilities, personnel or records when an inquiry is initiated, except when the nature or sensitivity of the inquiry dictates otherwise.
- As the University's audit liaison, the Office of Management Analysis and Audit coordinates and oversees all audits, reviews and investigations of the records and activities of the University, its operating units and affiliated organizations conducted by external parties and coordinates responses to the same. All audit inquiries should be referred to the Director of Management Analysis and Audit.
Office of Management Analysis and Audit
Room 291 Administration Building
Phone: (631) 632-1439