WELCOME!

The mission of Audit and Management Services is to assist the management of the University and the members of the Board of Visitors by providing an independent, objective assurance and consulting activity designed to add value and improve University operations.  We help departments accomplish their objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management and controls.

General Information

Quality Assurance Review
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

IIA - The Institute of Internal Auditors

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

GAO -General Accounting Office/Government Auditing Standards

NACUBO -the National Association of College and University Business Officers

JMU Policies and Procedures Manual

JMU Financial Procedures Manual