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Internal Audit: Difference between revisions
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<big>'''Internal Audit Policy'''</big> | <big>'''Internal Audit Policy'''</big> | ||
==Basis for Policy== | ==Basis for Policy== | ||
The University of Nebraska Medical Center (UNMC) shall comply with all applicable federal, state and local laws, regulations and University of Nebraska and UNMC Policies and Procedures. The [https://nebraska.edu/ | The University of Nebraska Medical Center (UNMC) shall comply with all applicable federal, state and local laws, regulations and University of Nebraska and UNMC Policies and Procedures. The [https://nebraska.edu/offices-policies/internal-audit-and-advisory-services/charter University of Nebraska Internal Audit Charter] is approved by the Board of Regents and gives authority to the Chief Audit Executive and personnel of the internal audit activity to assess, evaluate and improve the University’s effectiveness of risk management, control, and governance processes by providing independent, objective assurance and consulting services. | ||
== Mission/Scope of Work== | == Mission/Scope of Work== | ||
The mission of the internal audit activity is to provide independent, objective assurance and consulting services designed to add value and improve the University’s operations. It helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. <br /> | The mission of the internal audit activity is to provide independent, objective assurance and consulting services designed to add value and improve the University’s operations. It helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. <br /> | ||
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*Contact the [mailto:barb.brey@unmc.edu Director, Internal Audit], 402-559-5824 | *Contact the [mailto:barb.brey@unmc.edu Director, Internal Audit], 402-559-5824 | ||
*UNMC Policy No. 8000, [[Compliance Program]] | *UNMC Policy No. 8000, [[Compliance Program]] | ||
*[https://nebraska.edu/ | *[https://nebraska.edu/offices-policies/internal-audit-and-advisory-services/charter University of Nebraska Internal Audit Charter] | ||
*[https://na.theiia.org/Pages/IIAHome.aspx Institute of Internal Auditors] | *[https://na.theiia.org/Pages/IIAHome.aspx Institute of Internal Auditors] | ||
:*[https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Standards.aspx International Standards for the Professional Practice of Internal Auditing] | :*[https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Standards.aspx International Standards for the Professional Practice of Internal Auditing] | ||