Internal Audits

The Office of Internal Audits provides independent, objective assurance and consulting services to South Texas College. Our office assists management and the Finance, Audits, and Human Resources Committee of the Board of Trustees in identifying, avoiding, and mitigating risks by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.

If you have any suggestions, questions or concerns about The Office of Internal Audits, a specific audit engagement or if you require additional information feel free to contact us. Questions and comments are always welcome.

Additional information on Internal Auditing can be found in the Office of Internal Audit Presentation.

Mission

The Office of Internal Audits provides independent, objective assurance and consulting services designed to add value and improve operations. Internal Audits helps the College accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Vision

To be seen as a trusted advisor and a valued resource to our stakeholders including the Board of Trustees and executive management; to provide assurance and advisory service that add value and allow the college to successfully and efficiently realize its strategic objectives.