Our Mission

The purpose of the internal audit function is to assist personnel in effectively, efficiently, and economically fulfilling their assigned responsibilities by providing objective analyses of the activities reviewed.

• Internal Audit Staff and Contact Information
• Policies Governing Internal Audit
• Reporting Fraud and Misconduct and Retaliation
• Training Provided by Internal Audit
• Internal Controls - Internal Audit Control Self Assessment Questionnaire
• Self-Assessment Questionnaire for Audit Process
• Tips - "Tips for Staying out of Trouble"
• Commitment to Quality
• Notices, Agendas, Minutes, & E-Books
• Audit Reports
• Risk Assessment Methodology
• Types of Audits

Anonymous UNM Hotline
1-888-899-6092

This page has been accessed 112262 times.