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Internal Audit

Maintaining Ethical & Efficient Business Practices

The Office of Internal Audit (IA) provides oversight and various services to help departments at Liberty operate ethically and efficiently.

Internal Audit C.A.R.E.S. for Liberty University

  • Compliance with policies, procedures, regulations, and laws
  • Authorization; proper review and approval
  • Reliability of data; accurate, timely, useful, and relevant
  • Effectiveness and efficiency of operations
  • Safeguard assets; protected from theft, misuse, and/or destruction

Requesting IA Services

Framework & Resources

You Should Contact Internal Audit to…

  • Schedule an audit of your entire operation (e.g., the Purchasing Department)
  • Schedule an audit of a specific function or process within your operation (e.g., processing requisitions)
  • Review a specific concern or activity (e.g., controls over the vendor database)
  • Participate on a special project (e.g., implementation of a new system, service, or product)
  • Serve as the liaison for an external audit (e.g., regulatory audits, agency audits/reviews)
  • Consult on various operational matters

Contact Internal Audit


Contact us:

Green Hall, Room 2618


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