Quality Assurance Review
Audit and Management Services had a quality assessment review conducted by RM Advisory Services during November 2011. The objectives of the quality assessment were to
- assess Audit and Management Services’ conformity to the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing,
- evaluate Audit and Management Services’ effectiveness in carrying out its mission as set forth in its charter and expressed in the expectation of JMU’s management, and
- identify opportunities to enhance its management and work processes, as well as its value to JMU.
It was the opinion of RM Advisory Services that Audit and Management Services at James Madison University Generally Conforms to the Standards. This is the highest rating provided by IIA guidelines.