The Internal Audit Department shall be a preferred advisor acting in partnership with stakeholders delivering professional assurance and consulting services to assist the University to achieve its mission, strategic planning goals and initiatives in an atmosphere of respect and accountability. In so doing, the Internal Audit Department shall function as a valuable resource and a catalyst in the solutions process thereby contributing directly to the on-going improvement of operations, governance, risk management and internal control practices.
The Internal Audit Department is committed to providing timely, accurate and meaningful information to assist management in its stewardship to educate, inspire and serve its constituency in accordance with the mission of Creighton University.
The Department shall endeavor to provide stakeholders high quality professional assurance and consulting services in accordance with the University's risk profile and appetite. The Internal Audit Department shall design its service plan and strategy to: