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1.49 Internal Auditor

An internal auditor may be appointed or contracted by and report to the President or his/her designee at the discretion of the President and is responsible for the following:

  • Reviewing and appraising the business activities of the University, the integrity of its records, and the general effectiveness of operations
  • Development of a comprehensive audit program designed to ensure that internal control system safeguards are in place
  • Performance of various types of audits, such as financial/controls, compliance, operational, construction, integrated, information systems, performance, and special investigations.
  • Any additional responsibilities as may be assigned by the President

Effective Date

Approved by Board of Curators: January 15, 2026