audit.cornell.eduUniversity Audit Office
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audit.cornell.edu
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Title:University Audit Office
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audit.cornell.edu |
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Houston |
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') Skip to main content SEARCH: This Site Cornell more options Search This Site menu Ethical Conduct and Compliance Hotline Assurance Portal Home Charter Board of Trustees Audit, Risk, and Compliance Committee Operating Principles and Practices Services Assurance Ethical Conduct and Compliance Hotline Contact Ithaca Office Weill Cornell Medicine Office Organizational Chart Resources External Regulations and Guidance University Policies Home Charter Board of Trustees Audit, Risk, and Compliance Committee Operating Principles and Practices Services Assurance Ethical Conduct and Compliance Hotline Contact Ithaca Office Weill Cornell Medicine Office Organizational Chart Resources External Regulations and Guidance University Policies Role & Mission The (UAO) serves as the internal auditing function of Cornell University (the University). The UAO is an independent and objective assurance and consulting activity that is guided by a mission to enhance and protect organizational value and improve the University’s operations by providing risk-based and objective assurance, advice, and insight. The UAO assists the University in accomplishing its mission and objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the University’s governance, risk management, and internal control processes. The University Auditor, established by Article IX of the Bylaws of Cornell University (Bylaws), serves as the Chief Audit Executive and leads the (UAO). The UAO’s responsibilities are established and authorized by the Bylaws and the Audit, Risk, and Compliance Committee (ARCC) of the Board of Trustees as part of its oversight and governance role. Click here to view the University Audit Charter . Ithaca Office Weill Cornell Medicine Office 395 Pine Tree Road Suite 120 Ithaca, NY 14850 t. 607-255-9300 575 Lexington Avenue Suite 640 New York, NY 10022 t. 646-962-6940 f. 646-962-1490 Quick Links Alliance for Diversity and Inclusion Board of Trustees University Bylaws University Policy Library More Information Maps - Ithaca Office Maps - Weill Office Web Accessibility Assistance © 2017 Cornell University Facebook Twitter Hosted by CampusPress...