Internal Audits' primary responsibility is to review significant functions at Temple University and to help ensure that
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internal controls and safeguards are adequate and effective,
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generally accepted accounting principles are being followed,
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selected regulatory and legal requirements are being complied with, and
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university policies and procedures are being followed.
Internal Audits is also the boots on the ground for the university community. We can quickly pivot to assist you and respond to your internal control concerns in an effective and timely manner.
Contact Us
Internal Audits
Mitten Hall, Lower Level, Suite 080 1913 N. Broad St. Philadelphia, PA 19122 Phone: 215-926-2077
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OUR TEAM
We are staffed with a team of specialists who have diverse professional backgrounds and experience.
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REPORTING STRUCTURE
The associate vice president and chief audit officer reports directly to the president of the university and concurrently to the Board of Trustees.
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MANAGEMENT AUDIT AND COMPLIANCE COMMITTEE
The MACC is responsible for identifying potential areas of risk and recommending changes in university policies and procedures to improve controls.
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FREQUENTLY ASKED QUESTIONS
Helps to provide a better understanding of what we do, why we do it and what to expect.