University of Connecticut University of UC Title Fallback Connecticut

Audit Services

Evaluates the adequacy and effectiveness of internal controls:

Reviews the reliability and integrity of financial and operating information

Reviews the fiscal, operational, and administrative operations

Reviews systems established to ensure compliance with policies, plans, procedures, laws, and regulations that could significantly impact operations

Evaluates the effectiveness and efficiency with which resources are employed

Evaluates the accomplishment of established objectives and goals

LINK: Internal Auditing