MAS performs various assurance, consulting/advisory and support services including the following:
- Assists departments/units with identifying best practices for efficiency and compliance.
- Serves as the liaison between internal auditor and client in the internal audit process:
- Notify departments that they have been selected for audit (via e-mail).
- Attends audit meetings (entrance conference, follow-up, exit).
- Responds to inquiries related to the audit process.
- Assists client in composing response to audit finding, recommendation, follow-up.
- Conducts follow-up reviews to monitor the implementation status of audit recommendation (if applicable).
- Coordinates UMD’s compliance reporting system and conducts investigations.
- Issues Reports summarizing audit activity, investigations, and ethics and compliance reportings.
- Partners and advises on campus-wide compliance and ethics initiatives.
- Training