1. “ We’re from Internal Audit… And we’re here to help!” KIPKE GRAPHICS BOB 2001 KIPKE GRAPHICS BOB 2000

2. Internal Audit – Our Role Simply put, we’re here to support University administration in making the best use of the University’s resources, assure the appropriate processes are in place to protect the University’s assets, and educate management on how to make the best use of University resources while protecting them. “ Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. ” (Institute of Internal Auditors, Inc. International Professional Practices Framework c 2009)

3. Internal Audit – Our Vision To provide assurance and consulting services in a spirit of partnership with the University System community – services that promote forward-looking improvements to the University System’s operating environment and internal control structure, and encourage the efficient and effective use of all University System resources.

11. We look forward to working with you! Don Holdegraver Chief Internal Auditor UNT System 311 Marquis Hall 940-565-2355 [email_address] Susan Edwards Director-Internal Audit, Denton Campus 311 Marquis Hall 940-565-2153 [email_address]