INTERNAL AUDIT

Our Mission: Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the operations of the University of Kansas and its controlled affiliated corporations. We help the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Our Vision: Internal Audit will provide value-added audits and advisory services with objectivity, fairness, openness, and in accordance with the highest professional and ethical standards. We will build leadership and expertise within our office to help drive positive change and promote integrity in our organization. We will continually improve our operations and strive toward being a leader in the internal audit profession.

A "One-University" office, providing assurance and advisory services to:

• Lawrence campus (and its controlled affiliated corporations)
• Medical Center campuses (and their controlled affiliated corporations)
• Edwards campus

Internal Audit conducts operational, compliance, and financial-related audits and investigations for the University of Kansas in accordance with the International Professional Practices Framework promulgated by the Institute of Internal Auditors. Our reporting relationships to the Chancellor, the Kansas Board of Regents, and the University's chief business officer help ensure independence and objectivity in the performance of our work. We further assist University departments and other units by providing training and consultation on good business and internal control practices.

DISCLAIMER: Internal Audit of the University of Kansas publishes these web pages for general information only. The pages are not intended to provide specific advice for any specific situation. While we try to provide links to timely and authoritative information, the content of linked sites is subject to local disclaimers, and Internal Audit makes no guarantees, express or implied, concerning its accuracy. We recommend that users obtain confirmation from official sources of all information found on the internet.