Roles and Responsibilities in the Financial Administration of Research
Internal Audit
Provides information, analyses, and counsel to assist management in ethically, effectively and efficiently fulfilling their management responsibilities.
Examines, evaluates and reports on the adequacy and reliability of existing internal controls.
Recommends, as necessary, actions to improve; automated and manual systems of processing revenues and expenses, financial reporting, compliance with laws, regulations and internally developed polices and procedures and the safeguarding of assets.
