Independence and Audit Standard

Independence

To provide for the independence of the Internal Audit Department, the Director of Internal Audit shall report administratively and functionally to the VP of Business Affairs and Treasurer.

Audit Standards and Ethics

Audit work of Internal Audit shall be performed in accordance with Generally Accepted Auditing Standards endorsed by the Institute of Internal Auditors in Standards for the Professional Practice of Internal Auditing.

Members of the Internal Audit Department are responsible to maintain the high standards of conduct, independence, and character necessary to provide proper and meaningful internal auditing for the University.