Welcome to Internal Audit Services
Internal Audit Services is located in Old Main. Staff members report to the chief audit executive of Internal Audit Services, who plans and administers the annual work plan, maintaining a balance between audit, investigative and management advisory services. The chief audit executive reports to the president and the Board of Trustees through the audit committee. Internal Audit Services helps the University accomplish its objectives by evaluating and improving the effectiveness of risk management, control and governance processes.
Internal Audit Services' staff is available 8:00 a.m. - 5:00 p.m, Monday - Friday. If calling after hours, please leave a voice mail. The Ethics & Compliance Hotline Form has been designed to ensure anonymity unless the person chooses to provide his or her name.
Control Awareness Training
The commissioner of higher education has requested that every institution of higher education in the state provide control awareness training to their employees. President Albrecht is in full support of this request and has delegated this responsibility to Internal Audit Services.
The presentation discusses each employee's responsibility for internal control. Internal control is not just a financial concern; it relates to anything that might prevent achievement of individual job objectives and University mission and goals.
Due to technical difficulties, the full control awareness training presentation is temporarily unavailable.
Until we can correct the technical conflicts, we have posted only the slides portion (no audio) of the presentation.
We are also in the process of updating the slides to reflect "Aggie Blue" colors in accordance with the University's Visual Identity Guide published by Public Relations and Marketing. Thank you for your patience.