Internal Audit
- Audit Function
- Audit Staff
- Internal Audit Charter
- Control Assessment
- Audit Terminology
- University Governance Policy
Related Links
National:
Institute of Internal Auditors (IIA)
Association of College and University Auditors (ACUA)
National Association of College and University Business Officers (NACUBO)
American Institute of Certified Public Accountants (AICPA)
State & Local:
Missouri Society of Certified Public Accountants (MSCPA)
University:
Internal Audit
The Internal Audit Department at UCM was established to be an independent appraisal function that examines and evaluates the activities of the university. The objective is to assist officers and employees of the university in the proper discharge of their responsibilities by providing analyses, appraisals, recommendations, counsel and information concerning the activities reviewed.
We hope this site will answer many of your questions regarding Internal Audit, our staff, and our responsibilities. If you have any additional questions or comments or if you would like to submit a confidential concern about a potential fraud, ethical issue, non-compliance or other financial or operational matter, please call our department at 660-543-8985 or email internal_audit@ucmo.edu.
Note: Students looking to obtain a degree audit can do so by logging into the student portal/banner system and entering the degree audit system under the student record menu.
