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.
Report Concerns / Ethics and Compliance Hotline (435) 755-7118
Report Concerns / Ethics and Compliance Form (link)
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 hotline and form have 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.
We have prepared a 20 minute presentation that 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. To view this presentation, you will need the Macromedia Flash player plug-in
