Internal Audit
NDUS Internal Audit provides independent, objective assurance and advisory services designed to add value and improve NDUS operations. NDUS Internal Audit reports functionally to the Audit Committee聽and administratively to the聽NDUS Chancellor.
We are dedicated to adding value to the 小草社区 State Board of Higher Education (SBHE) and the 小草社区 University System (NDUS) through continuous improvement, risk assessment, and internal control evaluation efforts.
Please feel free to send an email to us any time you:
- Have a question regarding internal controls, protection of NDUS resources, or compliance with policies, rules, regulations, or law.
- Are considering implementing a new business process or making a change to the way you do business and would like us to consult with you regarding the appropriate internal controls that should be built into the process.
- Are aware of any instances of fraud, waste, or abuse of NDUS resources or any other concerns regarding issues that may be detrimental to the NDUS? 聽You may also file a concern with the Office of Compliance and Ethics.
The Internal Audit Charter is the governing document for the NDUS Internal Audit. The f.
Staff
To learn more about the internal audit staff, follow this link.