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Internal Audit
The mission of the Internal Audit department is to assist management in the effective execution of its responsibilities to manage risks, which include financial, environmental, operational, technological, regulatory, and reputation risks to the University. Internal Audit assists management in the identification of business risk and assists in the design of policies and processes to manage business risk, improve the control environment and provide a positive impact on the efficiency and effectiveness of processes throughout the University. The Internal Audit department also assists the Audit Committee of the Board of Trustees in its responsibilities related to oversight of DePaul's risks, system of internal controls and quality of performance in carrying out assigned responsibilities.
The Internal Audit department conducts audits identified in its annual internal audit plan as well as other special investigations and projects. For more information, contact Jean Dorsch, Director, Internal Audit, at 312/362-8579, or e-mail at jdorsch@depaul.edu.
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