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Audit & Advisory Services

Vision, Mission and Core Values

Our internal auditing procedures are governed by professional standards and a code of ethics.

Vision

The mitigation of all risks to advance and protect USC.

Mission

To support and enhance USC's mission by providing assurance, insight, and education.

Audit & Advisory Services follows the mandatory guidance of the International Professional Practices Framework (IPPF) provided by The Institute for Internal Auditors (IIA), which includes:

  • Core Principles for the Professional Practice of Internal Auditing
  • Definition of Internal Auditing
  • Code of Ethics
  • International Standards for the Professional Practice of Internal Auditing (Standards)

 

Core Values

Integrity

We will perform our work honestly, diligently and responsibly. Integrity establishes trust and thus provides the basis for reliance on our judgment.

Objectivity

We make a balanced assessment of all the relevant circumstances and are not unduly influenced by our own interests or by others in forming judgments.

Confidentiality

We respect the value and ownership of information we receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so.

Competency

We apply the knowledge, skills and experience needed in the performance of our work.

Insightful

We strive to gain an accurate understanding of all relevant information, be perceptive, and thereby provide value-added assistance.

Approachable

We create an environment where clients are comfortable coming to us with questions and concerns.

Innovative

We adopt new methods and ideas.


Challenge the conventional. Create the exceptional. No Limits.

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