Internal Audits

广发娱乐首页Internal Audits reviews significant functions at Temple University to help ensure that

  • internal controls and safeguards are adequate and effective,
  • generally accepted accounting principles are being followed,
  • selected regulatory and legal requirements are being complied with, and
  • university policies and procedures are being followed.

广发娱乐首页An is available for you to use to ask Internal Audits questions, make comments about the internal audit process or inform the department about concerns you might have regarding university activities. Questions, comments and concerns could include financial matters, matters of internal controls or data integrity issues.

Additional Forms