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Areas in which Internal Audit considers risks and controls include:
- Business processes
- Information systems
- Risk and compliance management
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Our approach includes four areas of focus:
- An annual risk assessment in which we work with management to incorporate the University’s objectives, challenges, and risks into an annual audit plan that is intended to address the University’s most significant risks and that consists of audits of specific business functions and transactions
- Special reviews or investigations performed in response to Audit Committee or management requests
- Ongoing collaboration and training with stakeholders such as the Office of Compliance and Ethics, and compliance functions across the University
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Internal Audit is accountable to the Audit Committee of the University’s Board of Directors and reports administratively to the Senior Vice President and Chief Operating Officer.
Frank Maggio is the University’s Chief Audit Executive. Resources for the Internal Audit function are co-sourced with ssr节点购买网址. Baker Tilly provides on demand staffing and specialized skills to assist with risk management and audit projects, or requests to provide advice regarding controls, policies, or processes.
If you have any questions or would like to seek Internal Audit advice or assistance, please contact Frank at (202) 687-2271 or at firstname.lastname@example.org. Internal Audit’s office is located at the University’s 2121 Wisconsin Avenue location. We are here to help!