Internal Auditing
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Auditors perform compliance, operational, and financial audits. Internal Auditors measure the degree to which various functions of their organization adhere to established policies and procedures, as well as laws and regulations
The Office of Audit, Compliance & Ethics (OACE) reviews key functions throughout the University as approved by the Joint Audit & Compliance Committee (JACC). Our audit team provides a valuable resource to management, and assures that financial, operational, and system controls are adequate and effective.
Contact the Office of Audit, Compliance & Ethics with any questions, suggestions or concerns.
Storrs: Cheryl Chiaputti Assistant Director of Audit
(860) 486-2749
Cheryl.Chiaputti@uconn.edu
UCHC:
Vacant
Assistant Director of Audit
Storrs & UCHC :
Julie Nichols
Assistant Director of IT
(860) 486-0023
Julie.Nichols@uconn.edu
|
|