The Elon University Internal Audit Office reports functionally to the Board of Trustees Audit Committee with the Vice President for Business, Finance and Technology providing regular operational oversight. These reporting relationships ensure departmental independence, promote comprehensive audit coverage, and assure adequate consideration of audit recommendations.
Internal Audit is an independent appraisal activity established within the University to examine and evaluate Elon’s management systems. University administration has the primary responsibility for establishing and maintaining a sufficient system of internal controls. Internal Audit assists University administration in the effective discharge of its responsibilities by furnishing evaluations of departmental activities, recommendations for improvements in systems and procedures, and other information designed to promote effective controls.
Questions? Contact Paul M. Harrod CIA, CISA, CFE.
Internal Audit Office
2950 Campus Box
Elon, NC 27244