Internal Audit Mission Statement
The University of Cincinnati's Office of Internal Audit is an independent and objective resource of the university, providing assurance and consulting services designed to assist the university in achieving its mission by evaluating and offering recommendations to improve the effectiveness of financial accounting and reporting, information technology, internal control, and operational and compliance related activities.
IA is established by the university's Board of Trustees and its responsiblities are defined by the Governance and Audit Committee of the Board of Trustees as part of their oversight function as well as the President of the university. Internal Audit's role is to promote and protect the integrity of the university.
Organization
   
Christine Ackerman, CPA Marc Watson, CPA Preeti Bhagia Dawn Broxterman
Associate VP & Director Sr. Financial Analyst Sr. Financial Analyst Sr. Financial Analyst
 
Bogdan "Bo" Vykhovanyuk Anastasia "Staci" Massey
IT Auditor Interim Assistant to Internal Audit
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Anonymous Reporting Hotline |
As part of UC's commitment to ethics and compliance, UC has selected EthicsPoint, Inc. to provide you with an anonymous way to report activities that may involve illegal, unethical or inappropriate behavior in violation with UC's policies that you do not feel comfortable reporting through normal channels. EthicsPoint, Inc. is an independent company that provides a similar service for hundreds of companies and universities.
FAQ's About the Hotline
To make a report by phone, call toll-free 1-800-889-1547
To access by Web, click the link below
Anonymous Reporting Hotline |
University Hall, Suite 508
51 Goodman Drive
PO Box 210085
Cincinnati, OH 45221-0085
Campus Mail: ML 0085
Office Phone: 513-556-4310
Office Fax: 513-556-1677
Internal Audit Charter
Compliance Directory
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