Internal Audit and Advisory Services provides an independent, objective assurance and consulting activity that adds value and improves the University’s operations. Internal Audit and Advisory Services assists the Board of Regents, the Audit Committee, and the President in accomplishing their objectives in bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and the governance process.
Internal Audit and Advisory Services reports directly to the Audit Committee of the Board of Regents. This reporting relationship promotes independence and assures adequate consideration of audit findings and recommendation. Internal Audit and Advisory Services has the authority to audit all parts of the University and has full and complete access to any of the organization’s records, physical properties, information systems and personnel relevant to the performance of an audit or investigation.
The Director’s office is located on the second floor of Varner Hall, and the rest of the internal audit staff are located on each campus. The UNMC Director of Internal Audit is located on the fourth floor of the College of Nursing in Room 4016.