Internal Audit’s mission is to enhance and protect LBNL organizational value by providing risk-based and objective assurance, audit, and investigation services.
Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
— The Institute of Internal Auditors Standards for the
Professional Practice of Internal Auditing
Internal Audit Services (IAS)
Provides LBNL senior management with independent, objective assessments of diverse financial and operating activities. IAS performs four types of services:
