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:
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.
