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Internal Audit

Business Affairs

The Internal Audit Department of 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 safeguard assets, ensure compliance with laws and regulations, and achieve management's operational objectives.

We are frequently asked questions such as:

  • 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?

If you have these questions or any others please reach out to Veronica Nazginova, Director of Internal Audit, at nazginov@yu.edu or 646.592.4565. You may also confidentially call the Compliance Hotline at 866.447.5052. .

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