Welcome
Welcome to 淫妻社 Internal Audit Department webpage!聽 Whether you are a 淫妻社 employee from another department, or someone outside the University just visiting, we hope you will find this site to be a valuable source of information on the good work the team is performing and some background on the auditing and compliance professions in general.聽
We in Internal Audit take very seriously the charge that has been given to us by The 淫妻社 Audit Committee of the Board of Trustees, which reads as follows:聽
鈥淭he Audit Committee is charged with oversight and continuous improvement of fiscal and other controls for the University and insures that the fiduciary responsibility of the Board is carried out.聽 The Committee will insure that the highest ethical and legal standards are met.鈥澛�
We in Internal Audit seek to be the University-wide resource center for risk, control, and best practices information.聽 To that end, we employ several Objectives and Values that guide the performance of our work.聽 In additional to traditional risk-based audit services, we provide additional advisory services such as Control Self-Assessments (CSA), Business Process Improvement projects, Commercial Contract Reviews, Information Security Reviews, System Development Life Cycle (SDLC) Consulting, Data Integrity Reviews, and other value-added services.聽
While Risk Management administers the University鈥檚 , Internal Audit remains a dedicated resource for employees navigating complex concerns. We encourage you to first use your existing organizational channels; however, the Anonymous Reporting Line is always available when those paths aren't feasible or if you require total confidentiality.
Thank you for taking the time to visit our website.聽 Please visit us often to obtain the most recent news about our team!聽
Contact Information聽
2801 W. Bancroft
University Hall 3700
Toledo, Ohio 43606
419-530-4530 - Voice