- Audit Cycle Synopsis
- Board of Trustees Executive and Audit Committee
- Ethics/Safety Hotline
- Contact Us
The primary purpose of the Executive and Audit Committee is to assist the Board of Trustees of Clemson University in discharging its responsibility relative to monitoring the University's system of internal control, accounting policies, and financial reporting procedures. The Committee serves as the focal point of communication between the Board of Trustees, outside auditors, the Internal Auditing Department, and State and federal agency auditors.
Responsibilities of the Committee are included in the Board of Trustees' Manual, Chapter V.