Audit Committee Charter
As outlined in the charter as adopted by the Board of Regents, the Audit Committee shall have charge of the oversight of: all audit-related matters, internal and external; compliance with laws and regulations; internal controls; enterprise risk management; and ethics.
Office of Internal Audit Charter
The Office of Internal Audit Charter was approved by the Board of Regents on October 11, 2019 and outlines various key roles and responsibilities of the Office of Internal Audit, and grants authority to the Office to have unrestricted access to all functions, records, property, and personnel relevant to engagements.
Reporting Misconduct, Illegal Activity, Fraud & Abuse
If you have a concern about misconduct, abuse, fraud, illegal activity, violations of university policy, or if you fear retaliation for speaking out, the University of Wisconsin System provides a simple and anonymous way to file a report. Simply go online or dial 855-827-4950.