Audit Services

Audit Services

The Internal Audit Department at the University of Mary Washington provides five types of audit services:

Management Assistance/Consulting Services

Provide management with assistance in assessing areas of concerns and advise on topics such as university’s governance, risk management, and control processes.

Compliance

Determine compliance with policies, procedures, laws, and regulations established by the university, the Commonwealth, the Federal Government, and certain external bodies, such as the National Collegiate Athletic Association (NCAA).

Financial

Audit internal control systems and financial transactions of the university, including capital projects.

Operational

Provide an evaluation of operational efficiency and effectiveness in accordance with the goals and policies established by the university, the Commonwealth, and the Federal Government.

Technology

Evaluate the design, development, implementation, and internal controls of information technology systems.