News

Fighting Fraud the 49er Way

Categories: News Tags: Presentations

Are you aware there is fraud occurring all around you? Discover the meaning of occupational fraud. Learn how you can recognize fraud, prevent it and detect it, and how to report it so action can be taken by attending the next course. The next session will be presented in the Fall 2024. Register through Learning […]

Internal Auditing: What’s It All About

Categories: News Tags: Presentations

What are some of the issues that auditor’s encounter? What are internal controls? Discover and learn how internal audit works and how you can help your area by attending the next course. The last session was presented on April 4th, 2024. The next session is November, 2024. Register through Learning and Development with the Human […]

FY 2024 Audit Plan Kickoff

Categories: News Tags: Presentations

Internal Audit presented the upcoming FY 2024 audit plan to attendees on June 15th. For individuals that were unable to attend and for reference purposes, click the below link to access the presentation slides.

May is Internal Audit Awareness Month

Categories: News Tags: Campus News

May is Internal Audit Awareness Month. During this observance and throughout the year, audit professionals work to raise awareness of the internal audit profession and its value to businesses and organizations. The awareness efforts are not only to dispel misperceptions of the profession but also to enhance everyone’s knowledge of the essential role internal auditing […]

Internet of Things and You

Categories: News Tags: Campus News

Amazon’s Alexa. Nest thermostats. ADT home security systems. Apple CarPlay. Pacemakers. What do these, and hundreds of other devices, have in common? They are a part of the ever-growing Internet of Things (IoT). Tech Target defines IoT as “a scenario in which objects, animals, or people are provided with unique identifiers and the ability to […]

Reminder About Security

Categories: News Tags: Campus News

During recent reviews, the Internal Audit Department learned that some supervisors have shared personal passwords with trusted employees. Allowing associates to use their supervisor’s sign-on credentials provides these employees with access they should not have. Also, it defeats the purpose of the audit trail, which is designed to track any activity or changes made by […]

WHO ARE INTERNAL AUDITORS?

Categories: News Tags: Campus News

Internal auditors are explorers, analysts, problem-solvers, reporters and trusted advisors. They bring objectivity and a variety of skills and expertise to an organization. They come from diverse areas, such as finance, operations, IT and engineering. Today’s internal audit professionals are known for their critical thinking and communication skills, as well as their general IT and […]

Proper disposal of state property

Categories: News Tags: Campus News

Summer coincides with the annual end-of-the-year purchasing spree by some campus departments and units, and it is a time for offices to purge, replace, repurpose or recycle equipment. While most items make their way into the trash or recycle bins, University employees should exercise caution, as certain items require special handling. If an item is […]

Internal audit’s journey of lifelong learning

Categories: News Tags: Campus News

Universities are more integrated, more interdependent and more diverse than ever, while internal audit is tasked with doing more with less. All of these factors create significant challenges for traditional internal audit operating models. Meeting management’s expectations in this dynamic environment requires a new mindset. The need to respond to the latest headlines, attacks and […]

Quick fact – the Internal Audit Department gets an audit

Categories: News Tags: Campus News

Professional standards (the International Professional Practice Framework) require the chief audit officer to “develop and maintain a quality assurance and improvement program (QAIP) that covers all aspects of the internal audit activity.” The QAIP should be designed to provide reasonable assurance to stakeholders of the Internal Audit Department that it: The QAIP includes two parts: […]