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Guidance and Resources

Audit Process

The audit process includes multiple steps.

Read about the steps here

What to Expect

More information explaining the internal audit function and what it means for you.

Learn more here

University Policies and Procedures

In addition to using ConfidenceLine for reports of fraudulent activity, the internal audit function follows university policies and procedures.

Read more here

To see all Áù¾ÅÉ«Ìà policies and procedures,

Programs and Training

Fraud Program

Internal Controls Program

Learn more here

External Audit Resources

Some external organizations and associations relevant to the internal audit function.