
MANAGEMENT
The mission of the Office of Internal Audit (OIA) at Cal State San Marcos is to provide independent and objective assurance and consulting services that protect, add value, and strengthen management and oversight of the university and its auxiliaries.
To learn more about the authority and responsibility of the OIA, refer to the audit charter. An audit charter is a formal document that describes an audit department's purpose, reporting structure, authority, and responsibility. This charter also defines others' responsibility for providing access and cooperation during assurance, consulting services, or other review types.
OIA takes on various roles and provides different services, including conducting independent internal audits, coordinating external audits, and serving as campus contact for reporting suspected fiscal improprieties. Refer to Audit Support page or email audit@csusm.edu on how we can best support you.
OIA also offers support for university administrative policies. Edith Nu帽o, Policy Administrator & Audit Liaison, administers policy action process and manages , the online library containing all active university policies that have been officially approved through the Administrative Policy Process. Refer to 大发 Policies page or email policy@csusm.edu if you have questions regarding a specific administrative policy.
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