Operational and Financial Reviews
Comprehensive review of a department, program and/or processes to evaluate fundamental business practices, to ensure adequate internal controls exist, and procedures are efficient, effective and in compliance with VUMC policies, procedures and applicable regulatory requirements.
Compliance Reviews
Review to measure adherence of a department, program and/or process with established rules and regulations (e.g., Federal/State laws and regulations, sponsored program and contract requirements).
Investigative
Identify facts and circumstances of possible fraud or misappropriation of Medical Center assets.
Information Systems Reviews
Review the effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of data, programs, and controls for Information Technology and Systems.