To provide an assessment of internal controls over financial reporting including controls over revenue and expenditure processes.
To provide an assessment of processes, systems, operations and strategies to ensure adherence with internal controls, and to determine that adequate policies and procedures exist to support operations.
To ensure University departments and operations adhere to applicable regulations, and to determine that University policies exist to support compliance with regulations.
To ensure that adequate internal controls exist over the activities of departments as they relate to the use of University resources and ensure compliance with University policies and external regulations.
To provide an assessment of the University’s information technology organization including controls over program development, change control, applications, system security, databases, logical security, and physical security as they relate to the University’s business activities.