Internal Audit
Mission
The Internal Audit Department was established for the purpose of providing management and the Audit Committee of the Board of Trustees with reasonable assurance that the management control systems throughout the College are adequate and operating effectively. The Internal Audit Department assists operating management in achieving College financial and operating goals by evaluating controls to ensure systems function adequately, by identifying weaknesses, and by providing recommendations. In order to carry out this responsibility, all departments within the College are subject to audit. Through complete and unrestricted access to records, property, and personnel, Internal Audit provides the College with an additional resource in meeting these goals. With the support of College management and the Audit Committee, the Internal Audit Department provides the highest quality of auditing services, thus enhancing fiscal control at the College.
Internal Audit adheres to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors as well as the common practices recognized throughout the Association of College and University Auditors.
