Audit and Management Services
Audit and Management Services, sometimes referred to as Internal Audit, is an independent, objective assurance and consulting function designed to add value and improve the operations of VCU and VCU Health. Audits help management and the boards accomplish their objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
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Services Offered
A review to determine the level of an organization's adherence to VCU policies, standards, and state and federal regulatory guidelines.
Internal Audits identified during the annual risk assessment process.
An examination to determine whether the controls related to information technology are adequate.
A review that takes place as a result of a report of unusual or suspicious activity on the part of an individual or a department. It is usually focused on specific aspects of work.
An audit, review, or project initiated at the request of management, to execute and report on agreed-upon procedures.
A range of consulting services provided to management or a department requiring specialized advice on a particular topic, including advice on business process or internal control design.
Audit & Management Services Resources
- Request a consultation from Audit and Management Services — (804) 828-2336
Helpful Links
- VCU Controller
- VCU Policies
- Virginia Legislative Information System (Code of Virginia, Virginia Administrative Code)
- Virginia Legislative Audit and Review Commission
- Auditor of Public Accounts
- Virginia Office of the State Inspector General
- Commonwealth Accounting Policies and Procedures Manual
- Code of Federal Regulations