The Internal Audit Department of Yeshiva University provides independent, comprehensive evaluations of University activities as a service to management. Internal Audit's assurance, consulting and investigative services (provided through objective analyses, testing and recommendations to management) are designed to add value and improve internal controls, thereby strengthening the University's operations. By evaluating and improving the effectiveness of financial and operational controls, as well as the risk management and compliance processes, Internal Audit helps YU safeguard assets, ensure compliance with laws and regulations, and achieve management's operational objectives.
Frequently Asked Questions
How do I confidentially report a fraud?
How do I report wrongdoing?
Who can I contact if I suspect someone is stealing?
What do I do if I think the University is out of compliance with a regulation?
Who can I contact if I think someone is out of compliance with University polices or procedures?
Who can I contact if I suspect unethical or improper/inappropriate behavior at the University?
Contact Amanda Grace, AVP of internal audit, at email@example.com or 212.960.5456. You may also confidentially call the Compliance Hotline at 877.447.5052. Learn more about the Yeshiva University Compliance Hotline.