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Internal Audit Function

TCNJ has implemented a risk-based internal audit function that is focused on providing the College with an independent appraisal of our most critical financial, operational, strategic and compliance activities and risks. The College aims to establishing a consistent control culture and providing relevant knowledge and insight. Through information gathered and industry expertise, the internal audit team will prepare risk assessments, conduct a check on the adequacy of internal controls and report ongoing findings to the College.

Click on the links below to see the internal audit plans for fiscal years 2012 and 2013.

Internal Audit Plan

Fiscal Year 2012
– Fiscal Year 2013