Utah Tech University

Internal Audit

Internal Audit Purpose

Internal Audit is an independent assurance function. Internal Audit provides University administrators, directors and their staff with an independent and objective evaluation of the effectiveness, efficiency, and application of accounting, financial and other internal controls necessary to accomplish university objectives in compliance with established policies, procedures, regulatory requirements and sound business practices. Internal Audit conducts ongoing reviews based on a comprehensive audit plan using a risk-based assessment process.

Internal Audit Governing Beliefs and Values

  • We are committed to maintaining our independence and objectivity.
  • We are dedicated to providing high-quality auditing and management consulting services.
  • We strive to communicate and act with honesty, fairness, openness, respect and empathy.
  • We are committed to conducting ourselves with the highest degree of fairness and integrity, and complying with the Global Internal Audit Standards and the Code of Ethics established by the IIA and adopted by the Association of College and University Auditors.
  • We highly value the importance of our relationships with others and strive for trust within those relationships by maintaining confidentiality and clear communication.
  • We maintain relationships with the University community characterized by respect, helpfulness, sharing, patience, and openness.
  • We are committed to continuous professional improvement through the pursuit of professional certifications, training, and educational goals.

Related Resources

Charter Types of Audits Internal Controls Frequently Asked Questions Professional Resources Ethical Concerns Silent Whistleblower Hotline