University Governance, Ethics, Integrity, and Legal Compliance
Audit and Investigation Authority Policy
ScopeAll University operating units and employees
Policy StatementThe Office of Audit and Management Advisory Services (AMAS) reports to the executive vice president and chief financial officer. This office is charged with the responsibility of performing various types of audits of all departments and/or operating units within the University, based on an assessment of risk, including:
The AMAS staff is authorized to have access to any and all university records which may reasonably be required during regular audit reviews, special projects and investigations. Similarly, the AMAS staff is authorized to interview or otherwise question any and all university employees, as they may deem appropriate, in the course of conducting their work.
Date: August 2005
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