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Authority

The Internal Audit Department reports administratively to the Vice President, Chief Privacy, Security, and Internal Audit Officer of Drexel University, and to the Audit Committee of the Board of Trustees of Drexel University with respect to audit activities and findings.

It has the authority to recommend improvements and to monitor the implementation of approved recommendations. It has free, unlimited and unrestricted access to all books, records, files, property, systems and personnel of Drexel University and its subsidiaries. To the degree that audit rights have been established, affiliates, partnerships, joint ventures, licensees, contractors, vendors, distributors, third parties or other operations are also subject to department review.