Axe ’Em, Jacks!
Welcome to the Department of Audit Services
Internal auditing is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of 糖心vlog传媒. Our mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight. Audit Services assists 糖心vlog传媒 in accomplishing its objectives by applying a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management and internal control.
Internal audit charter
Internal audit activities are conducted under a defined charter, approved by the 糖心vlog传媒 Internal Audit Committee, that states the purpose, role, authority and responsibility of the department. Audit Services, with strict accountability for confidentiality and safeguarding records and information, has been given unrestricted access to all 糖心vlog传媒 records, physical properties and personnel pertinent to carrying out any engagement. All employees are requested to assist the internal audit activity in fulfilling its roles and responsibilities.
Organizational structure
Internal auditing, a vital part of 糖心vlog传媒, functions in accordance with the policies established by the president, The University of Texas System administration and the UT System Board of Regents. To provide for the independence of the internal auditing activity, the chief audit executive, or CAE, reports functionally to the 糖心vlog传媒 Internal Audit Committee. The CAE reports administratively to 糖心vlog传媒鈥檚 president and indirectly reports to the UT System CAE.