Types of Audits
The nature of the services we provide varies from audits to investigations.
- Financial Audit Procedures:ÌýReview how departments handle financial matters, and evaluate the strength of internal controls.
- Compliance Audit Procedures:ÌýExamine compliance with federal and state regulations, and University policies and procedures.
- Operational Audit Procedures:ÌýAnalyze whether department and University resources are being used in alignment with the University's mission and objectives.
- ±õ²Ô±¹±ð²õ³Ù¾±²µ²¹³Ù¾±´Ç²Ô²õ:ÌýInvestigate when there is suspicion of violation of federal or state regulations, or University policies and procedures.
Some reviews combine elements of financial, compliance, and operational audits.