The Internal Audit Department (Internal Audit) shall be the liaison with the external auditor to provide an uninhibited audit process for the annual financial and federal audits. In addition, it will certify certain audit reports on an annual basis. Finally, it will provide Ball State University administrators with an independent and objective evaluation of the effectiveness, efficiency, and application of the accounting, financial, and other internal controls necessary to accomplish University objectives in compliance with University policies and procedures, regulatory requirements, and sound business practices.
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