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 the WBST and WIPB annual audit reports and perform the primary audit work for the NCAA annual agreed upon procedure audit. It further conducts reviews of University records and operations and reports the results of these reviews to management, including the Business Affairs area. In fulfilling its responsibility to assist the Vice President for Business Affairs and Treasurer in the effective discharge of responsibilities, Internal Audit is committed to providing independent, objective, and timely service, as well as responding to requests for consulting and other services, and to adding value to and improving the University's operations. Internal Audit helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit conducts its projects in accordance with the Standards for the Professional Practice of Internal Auditing issued by The Institute of Internal Auditors. In addition, Internal Audit adheres to University policies and procedures.
The Director of Internal Audit and the Internal Audit staff are authorized to:
The Director of Internal Audit and the Internal Audit staff are not authorized to:
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