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University of South Alabama
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Internal Audit Department
     
 
Objectives
 
  • Evaluate the soundness, adequacy and application of accounting, financial and other operating controls, and promoting effective control at a reasonable cost.
  • Provide advice and guidance on control aspects of new policies, systems, processes and procedures.
  • Determine the level of compliance with University policies and procedures, state and federal laws and government regulations.
  • Determine the effectiveness and efficiency of organizations in accomplishing their mission and identify operational opportunities for cost savings and revenue enhancements.
  • Perform annual audit of Athletics to meet NCAA Financial Audit Guidelines and provide audit assistance to external auditors.
  • Provide audit assistance to the Office of the State Auditor to include reviews of payroll, expenditures, inventory observations, petty cash counts and confirmations.
  • Perform special projects as requested by the President, Vice Presidents and the Office of the State Auditors and other reviews as time and personnel allow.
 
     

University of South Alabama - Mobile Alabama 36688-0002 / 1 (251) 460-7087
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Last date changed: July 6, 2010 11:26 AM
http://www.southalabama.edu/internalaudit/objectives.html
University of South Alabama