Provide consulting and advisory services as requested by the Board of Visitors, presidents, provosts, deans, and vice presidents of the colleges. Such services should improve the colleges’ governance, risk management, and control processes - without the Office of Internal Audit assuming management responsibility.
Determine compliance with policies, procedures, laws and regulations established by the colleges, the Commonwealth, the Federal Government and applicable external organizations.
Audit internal control systems and financial transactions of the colleges, including capital projects.
Provide an evaluation of operational efficiency and effectiveness in accordance with the goals and policies established by the colleges, Commonwealth, and the Federal Government.
Evaluate the design, development, implementation, and internal controls of information technology systems.