University Audit

The university Audit and Advisory services department provides independent, objective assurance and consulting services that add value and improve ASU operations. Internal Audit helps ASU accomplish its objectives with a systematic approach to evaluate and improve the effectiveness of business, risk management, control and governance processes. The department also provides dedicated resources to promote effective and continuous improvement of internal financial controls.

Lisa Grace | Executive Director

Audit Team

Sadie Petterson | Assistant Director 

Gordon Murphy | Internal Auditor Senior

Andrea Idaszak | Internal Auditor Senior

David Jones日本一本道a不卡免费 | IT Auditor Senior 

Financial Controls Team

Lisa Neeley日本一本道a不卡免费 | Assistant Director

Archana Kodibagkar日本一本道a不卡免费 | Internal Audit Senior

Churie Johnson日本一本道a不卡免费 | Accouning Specialist

Investigations

University Audit responsibility

University Audit and Advisory Services has a fact-finding role in investigations related to the misuse of university assets. These responsibilities are described in University policy ACD-123, Misuse of University Assets.

Reporting Suspected Misuse of University Assets

We encourage members of the university community — faculty, staff, and students — that have concerns about improper activities that place university assets at risk to discuss their concerns with their supervisors, managers or department heads.

We understand that some individuals would prefer an alternative method of reporting such concerns that allows for anonymity. Therefore, concerns about potential fraud, waste, misuse of university assets and compliance with university policies and procedures can be reported anonymously 24 hours a day, 7 days a week through the ASU Hotline at 877-786-3385.

Request an audit

日本一本道a不卡免费The Audit Plan anticipates the request of Internal Audit resources for management consulting engagements. Management requests will be evaluated based on the engagement's potential to improve management of risks, add value and improve the organization's operations. 

To request an internal audit or management consulting engagement, contact Lisa Grace日本一本道a不卡免费, executive director of university Audit and Assurance Services.

Services

University Audit provides these services to the university community:

  • Consultation on specific control issues as requested

  • 日本一本道a不卡免费Financial, operational, compliance and IT audits

  • 日本一本道a不卡免费Financial control reviews

  • Fraud investigations

  • Internal control training and workshops

  • Internal control questionnaires

  • Oversight of the ASU hotline

  • PCard reviews

Contact

Mail Code:
Mail Code
4304
Phone:
Phone
480-965-5511
Fax:
Fax
480-965-5315
Map:

General Information

General Information

Physical Location and Special Delivery Address
1130 E. University Drive, Suite 110
Tempe, AZ 85281

Postal Address
Arizona State University
University Audit and Advisory Services
P.O. Box 874304
日本一本道a不卡免费Tempe, AZ 85287-4304

Parking
日本一本道a不卡免费Visitor parking spots are available for a fee as posted and are located at the University Center (UCENT) parking lot at 1130 E University Drive. Please note that parking at this location is not for general use. Also, please do not park in the Chompies restaurant parking lot.

Note: Please always follow all posted ASU parking regulations.  For more information, see ASU Parking and Transit website.