欢迎来到内部审计和咨询服务部

内部审计和咨询服务 provides an independent, objective assurance and consulting activity that adds value and improves the University’s operations. 内部审计和咨询服务部协助校董会、审计委员会和校长实现其目标,采用系统、有纪律的方法来评估和提高风险管理、控制和治理过程的有效性。

内部审计和咨询服务直接向校董会审计委员会报告。 这种报告关系促进了独立性,并确保充分考虑审计结果和建议。 内部审计和咨询服务 has the authority to audit all parts of the University and has full and complete access to any of the organization’s records, physical properties, information systems, and personnel relevant to the performance of an audit or investigation.

The Director’s office is located on the second floor of Varner Hall, and the rest of the internal audit staff are located at UNL and UNMC.