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. |
