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Types of Audits

Internal Audit

Types of Audits

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.