The Office of Internal Audits conducts independent and objective reviews of University operations and procedures. Although you may work with many types of auditors, it is important to remember that the Office of Internal Audits is part of Texas Woman’s University. Our main objective is the same as the main objective of your department; to achieve the University’s mission.
How do we help achieve the University’s mission?
We perform independent reviews of TWU processes and procedures and provide management with information about the adequacy and effectiveness of the organization’s system of internal control.
We serve as a resource for internal control guidance to University administration and to all departments and employees of TWU. Efficient and effective internal controls helps to achieve your department’s objectives.
The Office of Internal Audits reports to the TWU Board of Regents and administratively to the Chancellor and President of TWU. The annual audit plan is approved by the Finance and Audit Committee of the Board of Regents. The Director of Internal Audits meets with the Committee each quarter at the Board of Regents meeting.
TWU Organizational Chart (pdf)