Campus audit
Campus Audit provides audit, review and consulting services to the university community with the objective of improving university operations. In our audits and reviews, we assess the reliability of departmental financial information, compliance with laws and regulations, compliance with university policies and procedures, safeguarding of assets, and the effectiveness and efficiency of operations. Our consulting functions include best practices education, fraud investigations and other services.
How we can help
We seek to assist all members of the university community to uphold the highest standards of business conduct. We can help you to monitor areas of potential vulnerability and to pursue preventive measures.
Campus Audit charter
The Campus Audit function is an independent, objective, assurance and consulting activity established within the university to review accounting, financial and other operations to determine:
Improper activity
Campus Audit accepts reports of perceived incidences of waste, fraud, or abuse of University of Nevada, Reno programs and financial operations.
Best practices and internal control
Review the best practices for internal control, including concepts around consistency, duty segregation, authorization and training, safeguarding assets and more.
Preparing for an audit
Audits and reviews are performed by the NSHE Internal Audit Department in the Chancellor's Office as well as by Campus Audit. Learn about how to prepare for an audit.
Risk awareness
Learn about red flags (e.g., fraud) and the steps your department can take to minimize risk.