About Us
Internal Audit Services (IAS) is located in Old Main. The chief audit executive (CAE) plans and administers the annual work plan, maintaining a balance between audit, investigative and management advisory services. The CAE reports to the president and the Board of Trustees (BOT) through the BOT Audit, Risk and Compliance (ARC) Committee. IAS helps the university accomplish its objectives by evaluating and improving the effectiveness of risk management, control and governance processes.
IAS staff is available Monday-Friday. If calling after hours, please leave a voicemail. The Internal Audit Hotline for reporting concerns has been designed to ensure anonymity unless the person chooses to provide his or her name.
Top 10 Internal Controls and Ethics Training
The BOT ARC has requested IAS provide control awareness training to USU employees. 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.