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Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve NDUS operations.

 

Purpose

The purpose of the internal audit activity of NDUS is to provide independent, objective assurance and consulting services designed to add value and improve the operations of the 91精品视频 State Board of Higher Education (SBHE) and the 91精品视频 University System (NDUS).

 

Mission

The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

 

Internal audits should assist management with improving their risk management and analyzing the control systems used to reduce these risks. 聽NDUS Internal Audit strives to create constructive and collaborative working relationships with our clients.

 

The Internal Audit Charter is the governing document for the NDUS Internal Audit. The full version can be found .

 

Staff

To learn more about the internal audit staff, follow this link.