Corporate Internal Audit Group (CIAG)

The Corporate Internal Audit Group has been established to provide an independent appraisal function to the University of Maryland Medical System (UMMS) and its subsidiaries by examining and evaluating the organization's activities, policies and procedures and internal control structure.

  • Audit Committee Charter

    The primary function of the Audit Committee is to assist the Board of Directors in fulfilling its oversight responsibilities by reviewing:
  • CIAG Charter

    The primary objectives of the Corporate Internal Audit Group are: to assist the UMMS Audit Committee, UMMS Board of Directors (and its subsidiaries), management and employees in the effective discharge of their responsibilities by providing analyses, appraisals, recommendations, counsel and information concerning the adequacy and effectiveness of the organization's internal control structure; and to promote effective internal control at a reasonable cost.

  • Audit Process

    Corporate Internal Audit Group (CIAG): Audit Process Overview
  • Types of Audit Services

    Corporate Internal Audit Group (CIAG): Types of Audit Services
  • Internal Auditing

    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.