Welcome to Internal Auditing
This site is designed to be a resource for our University clients and to inform stakeholders of who we are and our mission. The mission is to enhance and protect organizational value by providing independent and objective risk-based services to the University. Our department reports directly to the Board of Trustees who approves the annual risk-based plan that is created by Internal Auditing in partnership with Clemson’s Enterprise Risk Management function, University Management, Deans, and Department Heads.
Our services include audit and consulting engagements related to financial, operational, compliance, information security, information technology, and vendor management risks. Our department liaises with external audit firms performing audits of the University’s annual comprehensive financial report and performs special investigations as needed based upon anonymous filings through our Ethics/Safety Hotline or at the request of the Board or University Management.
