Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the operations of the college community . Audits of finances, operations, and compliance are selected based on risk assessment, management requests, and external audit requirements. Audit services include:
The audit is an independent review accomplished through interviews, data analysis, compliance testing, evaluating process and related controls, benchmarking, and collecting other evidence. At the completion of the audit a report is prepared and shared with the area audited and applicable MCC administration. The report identifies strengths, challenges, areas needing improvement along with recommendations to enhance operations.