需要审核:
Utah Board of Higher Education dictates that specific areas must be reviewed, as required by 其政策. 这些审计包括在年度审计计划中。
提示和报告的问题：
内审部门负责管理弗吉尼亚大学的匿名举报热线ethicpoint。 Internal Audit conducts fact-finding / investigates, or assigns to an appropriate campus department (People and Culture, Title IX, Academic Affairs, etc.), reports from any source including EthicsPoint. 内部审计跟进所分配部门以确保解决问题。
If you would like to submit a concern, please reach 告诉我们 or go to: 报告问题
要求审计:
任何UVU员工都可以请求审计。 However, these requests generally come from UVU leadership. The scope of these audits vary based on the needs of the requestor, and is agreed upon before the audit begins.
转移审计:
When a supervisor, executive, director, or other managerial role (generally over a large area) no longer works for UVU, Internal Audit may conduct a financial, operational, and/or compliance audit of the area. This review helps the new leadership during onboarding to better understand UVU, their department, and where there are some areas for improvement.
计划审核:
Internal Audit performs financial, operational, and compliance audits based on a risk assessment. See 审计过程 for more information.
咨询 services differ from audit services in that our conclusions are generally only shared with the requestor. The scope is related to developing new or improved processes/systems, assessing the design or function of controls, and/or developing controls to better mitigate risk. 咨询项目通常有一个狭窄的焦点。
