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Internal Audit Charter

Scope of Internal Audit Activities

The scope of internal audit activities encompasses, but is not limited to:


  • Evaluating the effectiveness and efficiency of the University’s governance, risk management, and control processes. 

  • Assessing the adequacy of the University’s internal controls to ensure the reliability 
    and integrity of information, compliance with policies, regulations, and laws, 
    safeguarding of assets, and accomplishment of the University’s goals and objectives. 

  • Evaluating the University’s compliance with applicable laws, regulations, policies, 
    and procedures.

  • Conducting special investigations and consultations as requested by the University’s management or Audit Committee.

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