Advocacy

 

Trustee Education & Preparation

Undria Stalling

The Internal Audit Function

Cynthia Santiago-Guzman is the Director of Compliance and Audit at Valencia College. Her duties include reviewing, analyzing and assessing college operations, processes and procedures in order to improve efficiencies and minimize risk. The Director of Compliance and Audit reports directly to Valencia College's District Board of Trustees.

This segment will provide you with an overview of the internal audit function, the scope and primary responsibilities of the role and the structure as it pertains to reporting and commissioning audit-related activities.

 

 

INTERNAL AUDITING OVERVIEW SUPPLEMENTAL RESOURCES

Overview of the Internal Audit Function

Overview of the Internal Audit Function

 

Functional and Administrative Reporting Structure

Functional and Administrative Reporting Structure