Internal Audit and Compliance

Welcome to the Colorado School of Mines internal audit web site. This site provides you with information about the internal audit function and the services provided to the School.

The Office of Internal Audit was established by the Board of Trustees to assist members of the School in effectively fulfilling their responsibilities. To provide this service, internal audit prepares independent and objective evaluations of the School's progress in accomplishing objectives, complying with policies and procedures and adopting sound business practices. Internal audit provides analyses, recommendations, counsel and information about the activities reviewed. In addition, internal audit investigates allegations of fraud or inappropriate use of School assets. Any of these reviews can be in the form of audits or special reports.

Audit topics are suggested by the administration and campus community. The Trustees' Budget and Finance Committee determines which audits will be performed.

Internal Audit and Compliance

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