Internal Audit Services Office

The Internal Audit Services Office advises the President of the University on all matters relating to management control and operations audits. 

Conduct management and operations audits of the unit, college, campus, or institute functions, programs, projects, and activities with outputs and determine compliance with their mandates, policies, government regulations, established objectives, systems and procedures/processes, and contractual obligations. Reviews and appraises the systems and procedures, organizational structures, asset management practices, financial and management records, reports, and performance standards. Analyzes and evaluates management deficiencies and assists top management by recommending realistic courses of action.

Director

Weimer F. Rioja

Director, Internal Audit Services Office

Contact

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