Internal Audit

The University of Utah Internal Audit Department is charged with the responsibility of reviewing the fiscal, operational, and administrative operations of the University, providing a protective and constructive link between governance and operations. Internal Audit reports functionally to the President and Board of Trustees Audit Committee, and administratively to the Chief Financial Officer.

To learn more view our Presentation.

Statutes and Policies Governing Internal Audit

State Law 63I-5-101 Chapter 5

The Board of Regents policy R567

University policy 3-019