Mission Statement
The Office of Internal Audit is an independent function established to assist all levels of institutional management in assuring internal and external parties that the University's financial resources are being properly managed and effectively and efficiently accounted for; that assets are safeguarded and that the institution is complying with the applicable UW System Administration (UWSA) policies as well as applicable governmental law and regulations.
We also seek to support the values and mission of the University community by providing independent and objective management evaluations, identifying actual or potential problems, providing corrective guidance, and developing management recommendations.
- AUDIT INFORMATION
Charter- Vision
- Standard Audit Process
- Types of Audits
- Internal Controls
- Frequently Asked Questions
- Common Audit Findings
- Fraud Investigations
- Organizational Chart
- POLICIES & PROCEDURES
- Travel
- Procurement Card Manual
- University Handbook
- RESOURCES
- UW System Operations Review and Audit
- UW System Financial and Administrative Policies
- Board of Regents
- Legislative Audit Bureau
- Wisconsin State Statutes
- Employee Ethics and Public Records