The mission of the University Internal Auditor (IA) is to assist management of California State University, Los Angeles (Cal State LA) and its auxiliaries to effectively carry out their responsibilities to establish an appropriate control environments and make decisions concerning University resources, both financial and non-financial. By performing audits in accordance with internal auditing professional standards, the IA provides management with objective and independent information about university activities, effectiveness of procedures and the adequacy of internal controls. The IA also acts as a consultant when new systems or procedures are introduced to ensure appropriate controls are incorporated.
The University Internal Auditor is designated to receive formal whistleblower complaints from employees and third party on the campus.
This newsletter is used to communicate news and items of interest to the campus management. If you have any suggestions or topics you would like us to address in future issues, please contact us at InternalAudit@calstatela.edu with “Newsletter” as the subject.