The Office of Internal Audit serves as an independent resource for conducting internal
audits, special reviews and advisory services; coordinating external audits and serving
as the liaison for the audit of the University's financial statements and single audit;
and providing expert information and guidance on management of risk, use of cost-effective
internal controls and achievement of the University's business objectives.
The Office of Internal Audit also serves as the coordinator for the University's Hotline. In this regard, the Office monitors the Hotline telephone number, electronic mail and lockbox; and conducts intakes of Hotline concerns and serves as the primary investigator for matters pertaining to fraud, waste and abuse.
The University's Internal Auditor reports functionally to the Audit Committee of the Board of Trustees and administratively to the President.
- Letter from the President
- Internal Control Questionnaire
- Hotline Poster
- Work Plans
- Answers to Frequently Asked Questions
- Fraud Policy
- Internal Control Principles
- Service Charter
- Types of Audits
- Understanding Internal Controls
UVI Audit Hotline: (340) 693-1576 E-mail: email@example.com