W463-001A-01 - Office of Internal Audit: General Office Files

Authors

Office of Internal Audit

Files

Identifier

W463-1A-1

Inclusive Dates

2019-2021

Restrictions

Open under the rules and regulations of the Louise Pettus Archives and Special Collections

Scope and Content Note

This series consists of the correspondence and memoranda produced by the Office of Internal Audit. The Office of Internal Audit provides independent, objective assurance, and consulting services designed to add value and improve Winthrop University's operations. Its purpose is to evaluate and improve the effectiveness of risk management, control, and governance processes as support to the president and her management team to assist them in accomplishing their objectives. The office is responsible for providing executive management with information about the adequacy and effectiveness of the university's system of internal administrative and accounting controls and the quality of operating performance when compared with established standards.

Copyright

For information concerning copyright please contact the Louise Pettus Archives and Special Collections at Winthrop University.

Finding Aid Citation

Office of Internal Audit, "W463-001A-01 - Office of Internal Audit: General Office Files" (2020). University Archives Finding Aids. 814.
https://digitalcommons.winthrop.edu/universityarchives_findingaids/814