Audit Services helps ensure that the wide range of University processes operate in an accurate, timely and reliable fashion. We assess:
- efficiency of operations
- adequacy of internal controls
- reliability of financial information
- effectiveness of asset safeguards
- compliance with University policies and procedures
Typical functional areas audited include: cash receipts and revenues, purchasing and disbursements, payroll and personnel, cost monitoring, taxes, capital equipment and physical safety, and sponsored programs.
For more information please contact Edward Gozdecki at either firstname.lastname@example.org or 847-491-4953 or see: