Internal Audit has new information available on our website. We have added two new sections:
- Procard Pointers – The Office of Internal Audit performs audits on the transactions of multiple cardholders across the university on a continuous basis. As a service to cardholders, we have listed many of the items that often cause a cardholder to have observations in a Procard audit.
- Stay Informed – Recent Audit Findings – We have added this section to our website to inform the campus community of recent Internal Audit findings with campus-wide relevance so that all departments can be aware and remain vigilant in preventing future audit findings of a similar nature.