The Office of Internal Audit works with clients within the University to provide services, including but not limited to the following:
- Assurance audits;
- Consulting support;
To schedule a service or training, contact us at 541-346-6541 or firstname.lastname@example.org.
What are assurance and consulting services?
Assurance services include financial and performance audits as well as investigative engagements. Independent and objective evaluations are designed to provide reasonable assurance regarding the achievement of objectives in the following areas:
- Effectiveness and efficiency of operations;
- Reliability of financial reporting;
- Compliance with applicable laws and regulations.
Consulting services may be requested by managers and other department and unit leaders to help identify a variety of areas for improvement. Typical examples include:
- Facilitated self-assessments;
- Consulting on change in policies, procedures, and processes;
The Fraud and Ethics Hotline is free, confidential, and available to employees, students, and the community to report unlawful or unethical concerns. Operated by EthicsPoint, reports are managed by the Office of Internal Audit. Reports can also be made directly to the Office of Internal Audit.
The Office of Internal Audit coordinates and provides oversight for external auditing agencies such as the Secretary of State, and the National Collegiate Athletic Association (NCAA).
Additionally, the Office of Internal Audit provides awareness training covering topics such as fraud, risks, and internal controls. If you have an upcoming meeting and would like one of our auditors to present on a particular topic, please contact Katie Bumgardner.