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Services

Pursuant to the Administrative Code of 1987, and as reiterated in the NGICS (National Guidelines on Internal Control System) the functions of the IASU are as follows:

1. Advise the Office of the Chancellor on all matters relating to management control and operations audits;
2. Conduct management and operations audits of college/office functions, programs, projects, and activities with outputs, and determine the degree of compliance with mandates, policies, government regulations, established objectives, systems, and procedures/processes;
3. Review and appraise the systems and procedures, organizational structures, asset management practices, financial and management records;
4. Analyze and evaluate management deficiencies and assist top management by recommending realistic courses of action; and
5. Perform such other related duties and responsibilities as may be assigned by the Chancellor.