About Us

Internal auditing is defined by The Institute of Internal Auditors, Inc. as "an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes." Audit and Advisory Services adheres to the International Standards for the Professional Practice of Internal Auditing as promulgated by The Institute of Internal Auditors, Inc.

Vision

To be recognized as a trusted and proactive partner in promoting a culture of accountability, transparency, and continuous improvement across the University collaboratively becoming the reliable resource on governance, risk management and internal controls.

Mission Statement

The Office of Audit and Advisory Services is a value-added University resource for financial, operational and control activities which supports University administration and the Audit and Compliance Committee in the effective discharge of their responsibilities and accomplishment of their goals. The mission of Audit and Advisory Services is to provide independent, objective assurance and consulting services, using a risk-based approach, to add value and improve the operations of the University.

To remain objective, Audit and Advisory Services has no operational responsibility or authority over any operations or activities subject to review. Audit and Advisory Services maintains its independence through its reporting relationship to the Audit and Compliance Committee of the Board of Trustees.

 

 

Do you have a confidential concern about an impropriety or irregularity at the University of Miami? Visit University Hotline to share it. University hotline administered by a third party, independent from the University.

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