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Internal Audit

Director: Jacob Flournoy

The Internal Audit Department functions in accordance with policies established by the board of trustees. The department reports directly to the board through the chairman of the board’s audit committee. The department provides value to the board and the president by developing and carrying out approved audit plans including system-wide risk and control assessments; annual campus financial and operational analyses; ongoing assurance testing; fraud hotline support; assistance for the UAMS external audit; and staff support to the audit committee which meets five times a year.