To provide assurance and consulting services in a spirit of partnership with the University community -- services that promote forward-looking improvements to the University's operating environment and internal control structure, and encourage the efficient and effective use of all University resources.
Operations Analysis is the internal auditing function for the University of Nebraska - Lincoln.
Our role is to provide independent, objective assurance and consulting services designed to add value and improve the University's operations. Operations Analysis helps the University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, and governance processes.
P-card Review Considerations 
"Must-do" Management Actions 
