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Internal Audit

The Institute of Internal Auditors defines Internal Auditing as:

"An independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes."

Outsourced Internal Audit

Case Western Reserve University engages Deloitte & Touche LLP to perform internal audit services for the university.

 "Deloitte is a third party Accounting Firm that has provided internal audit services to the University since 2008.  In this capacity, we provide a range of services, including internal control training and education, internal control testing, management oversight, risk assessment, and special requests from University management and the Audit Committee of the University."

Report anonymous fraud, unethical or illegal behavior, or professional misconduct, call the Integrity Hotline at 1.866.483.9367 

                         FILE A REPORT HERE