KIPKE. BOB. GRAPHICS. KIPKE. BOB. GRAPHICS. 2000. 2001. “We’re from Internal Audit… And we’re here to help!”. Internal Audit – Our Role.
“We’re from Internal Audit…
And we’re here to help!”
Internal Audit – Our Role
“Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”
(Institute of Internal Auditors, Inc. International Professional Practices Framework c 2009)
Simply put, we’re here to support University administration in making the best use of the University’s resources, assure the appropriate processes are in place to protect the University’s assets, and educate management on how to make the best use of University resources while protecting them.
Internal Audit – Our Vision
To provide assurance and consulting services in a spirit of partnership with the University System community – services that promote forward-looking improvements to the University System’s operating environment and internal control structure, and encourage the efficient and effective use of all University System resources.
Internal Audit - Responsibility and Authority
Internal Audit - Scope of Services
Who are the Internal Auditors at the Denton Campus?
Why might my area
be selected for review?
There are several ways that a unit may be selected for review. They include:
Why might I request an audit?
When would I be well-advised to contact Internal Audit?
When am I requiredto contact Internal Audit?
We look forward to working with you!
Don HoldegraverChief Internal AuditorUNT System311 Marquis Hall940firstname.lastname@example.org
Susan EdwardsDirector-Internal Audit, Denton Campus311 Marquis Hall940email@example.com