<TITLE>University of Vermont - Office of Audit Services
- Reviews how departments and other organizational units operate, to ensure all play
a role towards the successful achievement of the University of Vermont's mission statement.
- Verifies the existence and adequacy of the controls, procedures and resources that
have been established to ensure the success of each's role and its congruence with the
University's mission.
- Document the use of financial resources; how well they are utilized, and are they
used in compliance with internal and external policies and regulations. Verify they safeguarded from theft and
improper diversion.
- Reviews the policies and procedures of the University; not only for compliance but also for their adequacy, efficiency and effectiveness in supporting the University's
mission.
- We verify that all assets, physical and intellectual, are safeguarded.
- Finally, we verify that management information is reliable, accurate, & timely.
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Last modified September 08 2005 04:10 PM
