|
University of Massachusetts > Internal Audit > Internal Audit Home Page
Mission Statement
Our mission is to provide quality internal auditing services and business advice, consistent with professional standards, to the University's senior management, faculty and staff, which will enable:
- Efficient operations;
- Compliance with applicable laws, regulations, University policies, and best practice guidelines;
- Accountability of the University's assets.
Message from the Director
Welcome to the University Internal Audit Web site. The University Internal Audit department is responsible for the coordination and monitoring of all audit matters at the five campuses and the President's office, including internal audits, external contracted audits, and those carried out by the Office of the State Auditor and various federal and state agencies. The department serves the President, the Board of Trustees, and campus management by determining levels of compliance with University policy and procedure, federal and state regulations, and by evaluating the adequacy of internal controls through a program of scheduled and unscheduled audits. Our goal is to offer independent and objective observations to management to assist in improving the control environment.
The PDF files on this page require the free Adobe Acrobat Reader.
|
This is an