University
Audit promotes the University Administration's mission and strategic
goals by providing objective and independent evaluation services
of University operations and finances that are responsive to the
University's stakeholders. University Audit provides in-depth customer
focused audit engagements, state of the art management reviews,
and interactive educational programs to University departments.
OUR VALUES
Independence
We adhere to the standards of our profession; we remain independent
in our work.
Integrity
We follow the highest ethical standards.
We take responsibility for our actions.
We honor our commitments.
Objectivity
We provide accurate, independent information; we do not compromise
our commitment to accuracy.
We provide high-quality, useful reports that are a fair,
balanced presentation of the results of our work.
Professionalism
We show respect for others.
We maintain open lines of communication.
We encourage new ideas and accept risk for making positive
changes.
We accept personal challenges to improve continuously.
We are committed to excellence.
We apply appropriate knowledge and skills in the performance
of our duties.
Last Updated
April 18, 2008
DIRECTORY
(Vacant)
Director
Penny Whitmore
Internal Auditor, Principal
(480) 965-1028
