Welcome to the Internal Audit department. Our mission is to provide quality internal auditing services and business advice consistent with professional standards to the University’s senior management, faculty and staff, which will enable:
- Efficient operations
- Compliance with applicable laws, regulations, University policies, and best practice guidelines
- Accountability of the University’s assets
Who We Are
Watch this video to learn about the roles and responsibilities of an Internal Audit organization.
Form Submissions
Create an Internal Audit Support Case
Chapter 647 submissions, general inquiries for Internal Audit, or notifying UMPO of any upcoming or ongoing external audits.
Ethics and Fraud Submissions
Please visit the Ethics and Fraud Awareness Center for the best ways to report on fraudulent activities and ethical violations.