The Internal Audit Unit
Welcome to the Internal Audit Unit of CUN
The unit provides independent assurance that performs activities related to planning, organizing and execution of tasks related to Internal auditing, making analysis and assessment of all university functions under supremacies of the institution. The Internal audit activity helps the university to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. This unit review programs and operation to ascertain whether results are consistent with established objectives and whether the programs and operations were also carried out as planned.