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| Office
of Internal
Audit |
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| Alert
to Uncover Deficiencies and
Irregularities via audit Techniques |
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Mission
The Office of Internal Audit was established as a service to management
and to the Audit Committee of the Board of Trustees. Its purpose
is to provide assurance that the internal control systems operating
throughout the University are both adequate and effective.
The
Office of Internal Audit provides an independent appraisal for
management and when applicable, furnishes analyses, recommendations,
counsel, and information concerning the reviewed activities. Internal
audit covers a broad range of activities including but not limited
to: reviews of internal controls; establishing rules and regulations;
transaction testing to insure compliance with established policies;
and operational audits directed toward improving efficiency and
cost savings.
The intention of the Office of Internal Audit is to provide members
of the University with a high degree of auditing services to assist
them in the effective discharge of their responsibilities.
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Staff
The Office of Internal Audit staff is currently comprised of a
Director and an Internal Auditor. In addition to the professional
staff, three student interns are permanently assigned to the Office.
The Office of Internal Audit subscribes to code of professional
conduct as promulgated by the Institute of Internal Auditors.
Professional staff members also participate in the below listed
professional organizations.
• The
Association of College and University Auditors (ACUA)
• The
New York State Society of Certified Public Accountants (NYSSCPA)
• Institute
Of Internal Auditors (IIA)
• National
Association of Financial Services Auditors
• New
York Metropolitan Region - College and University Auditors |
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