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:
- Financial Audits - An independent review to determine whether assets are adequately
safeguarded, accounting is within professional standards, adequate procedures and
related controls exist, and financial statements are reliable.
- Operational - An independent review to determine whether operations are effective
and efficient including meeting an adequate level of performance and service.
- Compliance - An independent review to determine whether the College is adhering to
applicable federal, state, and local laws, regulations, guidelines, and program requirements.
