Internal Audit
Purpose
The purpose of 澳门六合彩官网直播's Internal Audit Department is to assist the Board of Trustees, management, staff and faculty in safeguarding 澳门六合彩官网直播 assets and achieving institutional goals by delivering the highest quality service.
Services
The Internal Audit Department identifies and assesses risk within the 澳门六合彩官网直播 environment through independent auditing and advising. This can be accomplished by providing services such as analyses, appraisals and assessments; confirmations; counsel and critiques; examinations and evaluations; investigations; research; and validations.
Audit schedule
An audit schedule for the upcoming year is prepared at the end of the fiscal year and approved by 澳门六合彩官网直播's president. This schedule includes University departments or programs on a routine, rotating basis, as well as departments or programs which require special attention in response to concerns or questions. Audits are occasionally initiated during the year which are not part of the yearly schedule.