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Internal Audit

Administration Building, Room 316I
Warrensburg, MO 64093
internal_audit@ucmo.edu
Phone: 660-543-8985
Fax: 660-543-8329





The Audit Function

Mission

The mission of the internal audit department is to provide independent, objective assurance and consulting services designed to add value and improve the University's operations.  It helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal Audit Services

The University of Central Missouri's Internal Audit Department offers the following services to all departments on campus:

  • Assurance/Auditing
  • Consulting
  • Operation Enhancement
  • Risk Assessment
  • Internal Controls
  • Internal Audit Presentations

Organizational Structure

Internal Audit Department has a functional reporting line to the Board of Governors and administrative reporting line to the President of UCM.

For more information about any of these services please call our department at 660-543-8985 or email internal_audit@ucmo.edu.