Internal Audit

Please bear with us. Our site is under construction. Your suggestions are always welcome.

House under construction

Vision:

Efficient, risk-based audit coverage for the University of Alaska system.

Values:

  • Ethics
  • Objectivity
  • Independence
  • Commitment
  • Integrity
  • Confidentiality
  • Professionalism
  • Efficiency

Internal Audit
Suite 211 Butrovich Building
Box 755120
Fairbanks, Alaska 99775

Ways We Can Help:

We provide assistance to administrative units throughout the state. Our services range from investigating potential fraud to helping ensure data security controls are followed for the purchase of a new point of sale system. As a member of the same team, we will provide suggestions for improvement. Our feedback will provide an extra level of assurance that internal controls are and will be functioning when the “external” auditors arrive. We rely upon your courteous communication to fulfill our responsibilities, just as you expect professional excellence from us.

Pen & Ledger