The nature of the services we provide varies from audits to investigations.
- Financial audit procedures—Review how departments handle financial matters, and evaluate the strength of internal controls.
- Compliance audit procedures—Examine compliance with federal and state regulations, and University policies and procedures.
- Operational audit procedures—Analyze whether department and University resources are being used in alignment with DU's mission and objectives.
- Investigations—Investigate when there is suspicion of violation of federal or state regulations, or University policies and procedures.
Some reviews combine elements of financial, compliance and operational audits.