Internal audit's mission is to enhance, protect and sustain organizational value by providing management and the Board of Visitors with independent risk-based and objective assurance, advice and insight. JMU Policy 1601 – Auditing Program describes the university's commitment to the internal audit function. The Internal Audit Charter defines AC responsibilities and procedures.
Vision
To be a trusted partner that delivers timely and insightful perspectives on risk, ethical culture and opportunities for improvement.
Values
Excellence: We use strategic thinking, modern technologies and innovative techniques to continually improve and exceed the expectations of our university partners.
Professionalism: Our success depends on maintaining a highly-trained, diversely skilled, and motivated team that is objective and organizationally independent.
Integrity and Ethics: We promote an ethical culture and practice open, truthful, accurate, and timely communication with university partners.
Accountability: We are responsible and accountable to university management, the Board of Visitors and Virginia taxpayers.
Stewardship: We ensure responsible care of our human and financial resources and confidentiality of data and information entrusted to us.
Harrisonburg, Virginia 22807
