Internal Audit Services

Welcome to the Office of Internal Audit Services (IAS)

Internal auditing, as defined by the Institute of Internal Auditors, is an independent, review and consulting activity designed to add value and improve an organization's operations. An internal audit 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. Part of this process is the evaluation of policies, procedures and systems which are in place to ensure reliability and integrity of information, the safeguarding of assets, and compliance with existing policies, procedures, laws and regulations.

The following are the sections contained within the site:

• Contact Information
• CSU Internal Audits
  • FISMA Audits
  • Auxiliary Audits
  • Other Audits
• Cash Operations and Security
  • Forms
• Nonresident Alien Taxation
  • Definitions
  • Helpful Links
• Internal Controls
• Whistleblower Information

 

 

SONOMA STATE UNIVERSITY • INTERNAL AUDIT SERVICES
(707) 664-3087• 1801 East Cotati Ave • Rohnert Park, CA 94928

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