University of Wisconsin-La Crosse | uwlax.edu

Internal audit
Expand menu

  • Mission

    The mission of the Office of Internal Audit is to assist all levels of University management in assuring internal and external parties that the University's financial resources are being properly managed and effectively and efficiently accounted for; that assets are safeguarded; and that applicable University of Wisconsin System Administration (UWSA) policies, as well as all applicable statutes, rules and regulations are being followed; and that the objectives of University management are being met.

    In doing so, we provide University management with recommendations, counsel and information concerning the operations and activities we review. We also provide management with information about the adequacy and effectiveness of the University's system of internal control and the quality of the performance and monitoring of those controls.