The Office of 内部审计 and Assurance provides the independent examination, 客观的保证, auditing and investigation services that enhance 德克萨斯南方大学's system of internal control and strengthens operations on behalf of 校董会, 总统, 高级管理层. The Office of 内部审计 and Assurance utilizes a strategic approach designed to improve the effectiveness of risk management, controls and compliance processes to ensure:
- Effectiveness and efficiency of operations
- Reliability of financial and operational reporting
- Compliance with applicable laws and regulations; and
- Compliance with Board policies, and the University's Manual of Administrative Policies and Procedures (MAPPs).
The mission of the Office of 内部审计 and Assurance is to provide the Audit Committee, 校董会, 总统 高级管理层 with reasonable assurance that the systems of internal control throughout the University are adequate and operating effectively. 内部审计 provides its stakeholders with an independent and objective appraisal of key business processes and functions and furnishes them with analyses, 建议, and information concerning the processes reviewed.
Should you have any questions about this website, the Office of 内部审计 and Assurance Detection and Prevention, please contact us at 713-313-7454.