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 Director
Michael Lucas, CPA
Mike was appointed Director of Internal Audit in February 2005 as UCM's first internal auditor. Prior to the appointment, he served as Director of Internal Audit at Sul Ross State University in Texas. The first two decades Mike served in various public accounting positions from staff accountant to partner. He received his CPA certificate in 1978 and graduated from the University of Texas with a B.B.A. in Accounting in 1976.
