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 us:
internalaudit@liberty.edu
Green Hall, Room 2618