Types of Audits
Operational - Comprehensive reviews of an office, program or process to evaluate fundamental business practices to ensure there are adequate internal controls as well as operational efficiency and effectiveness.
Compliance - Measure adherence with:
- University of Northern Iowa and Board of Regents policies and procedures.
- State and Federal laws and regulations.
- NCAA Bylaws
- Sponsor grant and contract requirements.
- Donor restrictions on use of funds.
Investigative - Identify the facts and circumstances of possible fraud or misappropriation of the organization's assets.
Information Systems - Analyze the effectiveness, efficiency, confidentiality, integrity, availability, compliance, and reliability of data and programs on computer and communication systems.