Office of Internal Audit

The Office of Internal Audit uses proficiency and due professional care to help University management communicate and achieve their goals and objectives. Each audit assignment is an opportunity to improve the effectiveness and efficiency of University operations and to provide reasonable assurance of compliance with the laws, rules, and regulations governing the operations. Internal Audit has direct reporting relationships to the Binghamton University President and Audit Committee.

As stated in the Charter, the purpose of Internal Audit is to evaluate the effectiveness, efficiency, and application of accounting, financial reporting, operational, and other internal controls necessary to accomplish University objectives in compliance with established policies, procedures, regulatory requirements, and sound business practices. Internal Audit activities are conducted in compliance with the International Professional Practices Framework promulgated by The Institute of Internal Auditors.

The professional staff of Internal Audit is available to answer any questions about the audit process and its operations.

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