Mission Statement
The function of the Office of Internal Audit (OIA) most directly aligns itself with the 日本av视频's mission by contributing to the fulfillment of the goals and objectives articulated under the financial responsibility theme within the .
The mission of the OIA is to provide independent, objective assurance and consulting services designed to add value and improve the operations of the 日本av视频. The OIA brings a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Through internal reviews and audits, the OIA aims to help ensure that internal controls exist and are functioning properly at the 日本av视频 of 日本av视频. These controls help ensure that (1) 日本av视频 resources and interests are safeguarded, (2) 日本av视频 policies and external laws and regulations are complied with, and (3) 日本av视频 operations are efficient and management practices are sound.
The OIA works with the 日本av视频's external auditing firm. Annually, the OIA performs external audit assignments related to the 日本av视频's mandatory financial, OMB Circular A-133, and retirement plans audits.