的 mission of Internal Audit is to enhance and protect organizational value by providing independent, risk-based, and objective assurance, advice, and insight. Internal audit helps UVU accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.
我们的目标是成为世界一流的。 We do so by providing high-quality, value-adding services to UVU.
内部审计为UVU工作。 的 Director of Internal Audit reports functionally to the Board of Trustees Audit Committee, and administratively to the Vice President of Finance and Auxiliary Services. 的 审计委员会是一个独立的管理监督职能机构。
Internal Audit is responsible for carrying out an annual risk assessment, and 对大学实体进行审计 based on the results of that assessment. We strive to add value in those areas through a systematic review of operations, revenues and expenses, assets, compliance with related laws and policies, etc. Based on this testing, we work with management to find ways to improve operations, prevent misconduct, safeguard assets, or better meet compliance expectations. Internal Audit is authorized to conduct audits of any UVU entity.
我们的工作，包括计划的审计，其优先次序如下：
1） 犹他州高等教育委员会要求的审计
2) Tips和ethicpoint报告
3)请求和转移审计
4)计划审核
请随时来访。 我们也可以通过微软团队联系。
