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Mission Statement
The Internal Audit Process
Overview
of Audit Cycle Plan and Semiannual Objectives Plan
Types
of Audits and Services
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What is Internal Audits?
Internal Audits' primary
responsibility is to review significant functions at Temple University
and to help ensure that:
- independent evaluations
of ongoing operations are performed,
- internal controls
and safeguards are adequate and effective,
- generally accepted
accounting practices are being followed,
- selected regulatory
and legal requirements are being complied with, and
- University policies and procedures are being followed.
Mission
Statement
Internal Audits provides
quality, independent evaluations of designated University activities as
a service to Temple University and the Board of Trustees. We assist Temple
University in effectively accomplishing its mission and assist the Board
of Trustees in the exercise of their fiduciary responsibility by rendering
objective appraisals, analyses, suggestions, counsel and information.
We serve as a catalyst to strengthen the control structure over the financial,
operational and information systems. We are committed to using a solution-oriented,
participative approach with management to improve the quality of operations.
We conduct our mission in a manner that complies with all applicable professional
standards.
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