Internal Audit provides independent, objective assurance and advisory services designed to add value and improve operations.
Welcome to Penn Internal Audit. Our primary purpose in maintaining this site is to promote effective internal controls and business processes as well as to give you a better sense of who we are and what we do. Please visit the Audit 101 section for concepts and guidance for implementing, maintaining, and promoting effective internal controls in your unit. You’ll also find in this section information about the Internal Audit Process and Frequently Asked Questions that should help you know what to expect when your unit gets selected for audit. Pages for our Operational, Information Technology, and Construction Audit teams provide details about the types of services we deliver. Finally, the About section offers transparency into Internal Audit’s authority, vision, and values.
We hope you find this information useful and please feel free to contact us with any comments or questions.