UNL Office of Internal Audit Charter

The University of Nebraska-Lincoln Office of Internal Audit is chartered by the University of Nebraska Audit Committee.  

The Mission of the internal audit activity is to provide independent, objective assurance and consulting services designed to add value and improve the University’s operations. It helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The Audit Charter outlines the framework for which the Office of Internal Audit will function which include the following areas:

  • Access to the Audit Committee
  • Accountability
  • Audit Authority
  • Audit Scope
  • Independence
  • Internal Audit's Responsibilities
  • Management's Responsibilities
  • Standards of Audit Practice
  • Working Papers and Reports
Approved by Audit Committee on October 27, 2011 and last amended January 29,  2015.