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Our mission is to assist the management of the University and members of the Board of Visitors in the effective discharge of their responsibilities by furnishing them with objective analysis, appraisals, counsel, recommendations and information concerning the activities reviewed.

General Information

Quality Assurance Review

Organizational Chart
Staff
Qualifications of Staff

Professional organizations
Audit Process
Common audit findings

Frequently Asked Questions
What is internal auditing?
How are areas selected for internal audits?
What happens during an audit?
What do I do if I suspect fraud?
What is risk?

Services Provided
Assistance with internal controls
Definition of internal controls

Control Self-Assessment
JMU Control Self-Assessment

Links

DSIA - Division of State Internal Audit

EDUCAUSE - The association for managing and using information resources in higher education

GAO -General Accounting Office/Government Auditing Standards

IIA - The Institute of Internal Auditors