Mission

We are committed to supporting the University with objective assurance and advisory services that assess risk and promote a strong internal control environment. This is our mission.

Vision

University Audits will strive to provide high quality auditing and consulting services across the entire University community to improve the effectiveness of risk management, control, and governance processes. Our risk assessment process will determine the areas of priority and focus. To accomplish this, we will:

• Conduct proactive compliance, operational, and information systems audits, and special investigations, leveraging our broad perspective of the University's culture and environments;
• Be a valued source of advice and education on best practices regarding risk management, control self-assessment, compliance issues, and operating policies and procedures;
• Promote a comprehensive, ongoing risk and control self-assessment program;
• Co-source with internal and external specialists, as appropriate;
• Coordinate external audit services;
• Create a work environment that encourages and supports open communication, diversity, and high professional standards;
• Enhance competence, innovation, and continuous improvement through professional development.

Values

Values are traits or qualities that are considered worthwhile; They form the cornerstones of all we do and accomplish. We are convinced that the key to creating a truly great audit department is a continuous focus on the values that guide its employees' actions. These are our core values (pdf).