University Audit and Consulting Services

Our Services

More than Auditing…

In addition to traditional auditing activities, University Audit and Consulting Services can work hand in hand with managers to strengthen operations by:

  • Evaluating Risks: Identifying activities and relevant risk factors and assessing their significance, determining the source of these risks, and assigning a relative value to them; offering remedies for current trouble areas and anticipating future problems.
  • Reviewing Compliance: Reviewing an office's compliance with internal or external policies and procedures and legal requirements; providing insight into the impact of any noncompliance found.
  • Recommending Controls: Examining and evaluating the processes, organizing, planning, and directing; providing information based on findings and recommending controls, focusing on ethical values, consistency in meeting goals, and performance measures.
  • Safeguarding Assets: Reviewing safeguards used by an office to protect assets against loss, theft, fire, and illegal or improper activities; making recommendations on remedies for process improvement.
  • Evaluating Reliability of Information: Evaluating the information provided to gain insight into the reliability of the information; drawing out unrecognized or under-recognized facts that could provide insight into an office's operations.