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