| DATE: | December 5, 2019 |
|---|---|
| SUBJECT: | Approval of Internal Auditor |
| FROM: | FINANCE AND ADMINISTRATION |
| ACTION ITEM: | YES |
BACKGROUND: The internal auditor intent is to assist the University in accomplishing its objectives by bringing a systematic, disciplined approach to increase the effectiveness and efficiency of risk management, control and governance processes.
SUMMARY OF PROGRAMS/ACTIVITIES: The internal auditor will ensure compliance with established control procedures by examining records, reports, operating practices, and documentation.
Goal 1: Enhance Student Enrollment, Improve Student Life and Engagement, and Improve Student Advising and Career Development.
Goal 2: Achieve Academic Excellence Across all Programs and Colleges, Increase Student General Education Skills, Degree Persistence, Career Readiness and Graduation Rates.
Goal 3: Increase the University's Financial Strength and Operational Efficiency.
Goal 5: Obtain Maximum Institutional Effectiveness through the Implementation of a Continuous Quality Improvement Process framed within the seven Baldrige Performance Excellence in Education criteria.
PROGRAM IMPLICATIONS: N/A
RECOMMENDATION: Approve the hire of the Internal Auditor Position. ATTACHMENTS: YES