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Top Nav   Internal Auditing and Advising Services
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                                Audit Process graphic

Welcome to the BGSU Office of Internal Audit website.  Internal Audit and Advisory Services exists to help add value to Bowling Green State University by taking an objective, disciplined approach to evaluate and improve many of the university’s key processes.  Through carrying out this function, we are able to assist management in assuring internal and external parties that the financial resources are being properly managed and accounted for, and that the institution is complying with the applicable processes and laws.  This website is intended to help educate people about the audit and corrective action processes, as well as to provide a number of useful forms and resources.

The internal audit charter was approved at the November 30, 2006 Audit Committee meeting.  The charter can be viewed here.

 

                Link to Corrective Action Update Form                Link to Form to Report Fraud, Waste, and Abuse

           Use the Corrective
           Action Update Form

           to submit an update
           to the Internal Audit
           Office.
     Use the Report of Fraud,
     Waste, and Abuse form to
     notify the Internal Audit
     Office of any suspected
      fraud, waste or abuse.
 
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