Charters

The Audit Committee Charter

The Audit Committee assists the Board of Trustees in fulfilling its oversight of the university system of internal control, the audit process, compliance with laws and regulations, and accounting practices. Click here for the charter of the Audit Committee.

 

 

The Internal Audit Charter

The Internal Audit Department provides independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.  Click here for the charter of internal audit.

 

 

 

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