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ABOUT THE OFFICE OF INTERNAL AUDIT

The Office of Internal Audit (OIA) reports administratively to the President and functionally to the University's Internal Audit Committee.

The OIA staff is composed of auditors with varying levels of experience in operational, compliance, financial, and information systems auditing. The auditors participate in universally recognized professional associations and certification programs.

The OIA is responsible for independently reviewing management's disposition for administrative and accounting controls. When necessary, the auditors will recommend changes to improve overall efficiency and effectiveness.

The OIA interacts with every college, department, and division of UTA. The auditors take pride in their work and ensure the safekeeping and confidentiality of all records and information used during the course of an audit.

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BEING AUDITED?

If you are being audited, take a look at our Clent Resources section to better understand the process and expectations. Audits and reviews can be valuable and beneficial to your department - a surprisingly insightful experience.

Client Resources

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