Internal Audit
If you need to contact the department, please contact us via e-mail at iaudit@unm.edu, or call 505-277-5016.
The purpose of the internal audit function is to assist personnel in effectively, efficiently, and economically fulfilling their assigned responsibilities by providing objective analyses of the activities reviewed.
Internal Audit Staff, Org Chart and Contact Information - Audit Reports Audit Reports
- Meeting Information:
Policies Governing Internal Audit - Reporting Fraud and Misconduct and Retaliation
- Internal Controls and Internal Audit Control Self Assessment
- Tips
- Commitment to Quality
- Risk Assessment Methodology
- Types of Audits
Anonymous UNM Hotline
1.888.899.6092
