Independence and Audit Standard

Independence

To provide for the independence of the Internal Audit and Advisory Services, the Director of Auditing and Advisory Services shall report administratively and functionally to the VP of Business Affairs and Treasurer.

Audit Standards and Ethics

Audit work of Internal Audit and Advisory Services shall be performed in accordance with Generally Accepted Auditing Standards endorsed by the Institute of Internal Auditors in Standards for the Professional Practice of Internal Auditing.

Members of Internal Audit and Advisory Services are responsible to maintain the high standards of conduct, independence, and character necessary to provide proper and meaningful internal auditing for the University.