Internal Audit

Welcome To Internal Audit

Cal Poly Pomona Internal Audit Department serves as a vital component of the university's governance structure, ensuring transparency, accountability, and compliance with regulations and policies. Led by a team of experienced professionals, the department conducts independent assessments of CPP's operations, processes, and controls. Through comprehensive audits, risk assessments, and advisory services, the Internal Audit Department collaborates with university management to enhance efficiency, mitigate risks, and safeguard the university's resources and reputation. With a commitment to integrity and excellence, the department plays a crucial role in supporting CPP's mission of advancing knowledge, fostering innovation, and serving the community.