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About Internal Auditing

Mission Statement

To be a partner to all departments within the University, to achieve cost effective controls and operational efficiency.

Self Assessment Guide:

  • Self-Assessment Guide - This questionnaire presents an opportunity for you to conduct a “self assessment” of your internal controls, financial reporting, and compliance activities. Revision Date: 2-19-2018. (Word Document / Excel Spreadsheet)

Contact Us:

audit@nova.edu

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