Internal Audits'听primary responsibility is to review significant functions at 澳门六合彩官网 and to help ensure that

  • internal controls and safeguards are adequate and effective,

  • generally accepted accounting principles are being followed,

  • selected regulatory and legal requirements are being complied with, and

  • university policies and procedures are being followed.

Internal Audits is also the boots on the ground for the university community.听We can quickly pivot to assist you and respond to听your internal control concerns in an effective and timely manner.听听

Contact Us

Internal Audits

Mitten Hall,听Lower Level, Suite 080
1913 N. Broad St.
Philadelphia, PA听 19122
Phone: 215-926-2077

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/internal-audits/about/our-team
OUR TEAM
We are staffed with a team of specialists who have diverse professional backgrounds and experience.
OUR TEAM
/internal-audits/about/reporting-structure
REPORTING STRUCTURE
The associate vice president and chief audit officer reports directly to the president of the university and concurrently to the Board of Trustees.
REPORTING STRUCTURE
/internal-audits/about/management-audit-and-compliance-committee
MANAGEMENT AUDIT AND COMPLIANCE COMMITTEE
The MACC is responsible for identifying potential areas of risk and recommending changes in university policies and procedures to improve controls.
MANAGEMENT AUDIT AND COMPLIANCE COMMITTEE
/internal-audits/about/frequently-asked-questions
FREQUENTLY ASKED QUESTIONS
Helps to provide a better understanding of what we do, why we do it and what to expect.
FREQUENTLY ASKED QUESTIONS

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