Operational and Financial Reviews
Comprehensive review of a department, program and/or processes to evaluate fundamental business practices and to ensure adequate internal controls exist and procedures are efficient and effective.
Review to measure adherence of a department, program and/or process with established rules and regulations (e.g., Federal/State laws and regulations, sponsored program and contract requirements).
Identify facts and circumstances of possible fraud or misappropriation of University assets.
Information Technology Reviews
Analyze the effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of data and programs related to Information Technology and Systems.