University Audit

The mission of Internal Audit (IA) is to provide independent, objective assurance and consulting services designed to add value and improve the operations of the University of San Diego. IA assists the University of San Diego in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

IA strives to be a proactive partner with the University community and management by providing reasonable assurance regarding internal controls related to financial reporting, efficient operations, and compliance with University policies and procedures as well as applicable laws and regulations.