WELCOME TO
THE AUDIT SERVICES OFFICE
The Audit
Services Officer performs a number of services for management and the
University community under the oversight of the Board Audit
Committee, these services include:
Providing consultation on risk
assessment, policy guidance and internal controls for management and
departments. UVM management has adopted the COSO
Internal Control Model for the University. Our office is available to assist
departments in assessing the adequacy and effectiveness of their system of
internal controls.
Performing operational, compliance
and financial audits.
Our audit plan takes into account a number of factors including
consultation with management and the board, results of risk assessments, prior
audit outcomes, external compliance issues and emerging risks.
Coordinating all external audit activity at
the University to assure audits are aligned with risks and resources are
appropriately applied.
Investigating reports of Code of
Business Conduct violations.
Co-sourcing internal auditing as needed to
supplement University resources and obtain outside expertise where suitable.
Reporting on the results of internal
audits and regulatory audit activity to management and the Board.
Last modified November 18 2009 11:18 AM