Welcome to the Department of Internal Audit at the University of Texas at Arlington
My staff and I welcome you to our web site. We hope that you find the resources and information here helpful and informative.
We are governed by auditing standards set by the Institute of Internal Auditors which defines Internal Auditing as follows: Internal Auditing
is an independent, objective assurance and consulting activity designed to add value and improve the University's operations. It helps the
University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,
control, and governance processes.
Here you will find information on the services we provide, the staff, resources, and frequently asked questions.
We encourage you to review this information and feel free to contact us for any additional information, questions or suggestions you may have.
We believe the auditing function enhances the quality of internal controls and helps make each of us better at our jobs. In support of this objective,
we are committed to provide the highest quality auditing and consulting services.
Director of Internal Audit
E. E. Davis Hall, Ste. 246
701 S. Nedderman Dr.
Arlington, TX 76010
Arlington, TX 76019