Internal Audit
Mission: To provide independent, objective assurance and advisory services to support 成年人深夜福利在线观看 Tech's objectives and add value to Tech operations.
Vision: To collaborate with process stakeholders to better understand and mitigate risk, promote positive change, and support the achievement of the university's strategic goals.
The Office of Internal Audit adheres to The Institute of Internal Auditors' (IIA) mandatory International Professional Practices Framework (IPPF) which includes Global Internal Audit Standards, Topical Requirements, and Global Guidance. This guidance can be found at . 成年人深夜福利在线观看 Tech Internal Audit is also subject to the provisions of 成年人深夜福利在线观看 Tech Policy 130 - Internal Audit and the compilation of the State of 成年人深夜福利在线观看 laws known as the 成年人深夜福利在线观看 Code.
The 成年人深夜福利在线观看 Tech Internal Audit office performs a variety of services. Some projects are based on an annual plan developed using the results of internal and enterprise-wide risk assessments. Others are required by the 成年人深夜福利在线观看 Higher Education Commission (THEC), the State Comptroller's Office, or other agencies, and some are the result of a special request or allegations of potential fraud, waste, or abuse.