OFFICE OF THE INTERNAL AUDITOR
GARY TANNER  CPA, CFE, CISA   Biography

Mission Statement

The primary mission of the Trinity University internal auditor is to provide an independent, third party review of internal control procedures and accounting reports of departmental and functional operations in support of Trinity's mission. In conjunction with this service the internal auditor provides information and recommendations to University administration and to the Chairperson of the Audit Committee of the Trinity University Board of Trustees regarding the proper application and effectiveness of financial and managerial controls to enhance or improve internal controls. 

Fraud Hotline

Accomplishments/Charter/Policies/Purpose/Scope/Goals&Objectives