University Audit Services
University Audit Services (UAS) partners with university management to evaluate risk mitigation practices, safeguard assets and university funds, comply with laws, regulations and university policies, improve internal controls, and maintain and report reliable information. We contribute to the overall improvement of the university by identifying and assessing risk and providing information to management to respond to changing business conditions.
Assess processes to help clients identify control weaknesses and inefficiencies by recommending corrective action to assure that university financial and operational controls are in place and work properly.
Continuously audit and monitor the university’s purchasing card program to ensure cardholders adhere to university procurement and expense-related policies.
Ensure ongoing compliance with the university’s Business and Travel Expense Policy.
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)