17吃瓜网在线

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Internal audit services

Internal Audit Services (IAS) independently provides audit, risk,鈥痑nd consulting services that are objective and designed to improve 17吃瓜网在线鈥檚 operations.

Services and committees on campus

IAS reports to the Finance, Audit, Investment and Risk (FAIR) Committee of 17吃瓜网在线鈥檚聽Board of Governors. FAIR鈥檚 mandate鈥痠ncludes:

  • Overseeing the effectiveness of the university's internal control and risk management systems.

  • Financial reporting process.

  • Compliance with legal, regulatory, and policy requirements.

17吃瓜网在线鈥�(through FAIR鈥痑nd IAS)鈥痯rovides procedures for confidentially reporting concerns related to financial misconduct so they can be investigated and,鈥痺here necessary, corrective action taken.

17吃瓜网在线 is committed to maintaining high standards of financial accountability and encourages鈥痠ts鈥痚mployees who have concerns about inappropriate financial activities to report them so they can be investigated and resolved.鈥疶he鈥痷niversity has engaged an external, third-party reporting service鈥痶hat鈥痮ffers a secure website that employees can use to report financial misconduct concerns at鈥�17吃瓜网在线鈥痠n a confidential and anonymous manner.

For more information about the financial misconduct reporting process, please log in to the鈥�(login required).

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