Internal Audit Charter - Defines the mission, scope, and responsibilities of the Office of Internal Audit. The charter also details the authority granted to the Office of Internal Audit by the Audit and Risk Management Committee of the Board of Trustees.

Audit and Risk Management Committee Charter - Defines the purpose, authority, composition, and responsibilities of the Audit and Risk Management Committee as approved by the University’s Board of Trustees.

 

If you desire to learn more about the responsibilities of the Office of Internal Audit or the Audit and Risk Management Committee, please contact Robert Hoster, Director of Internal Audit, at 570.577.3342.