ULM Policies
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Internal Audit
Internal Audit Brochure
As detailed in the University's Internal Audit Activity Charter, the mission of internal audit is to provide independent, objective assurance and consulting services designed to add value and improve the University's operations. [details]
Internal Audit Manual
The purpose of this manual is to outline the authority and scope of the internal audit function within the University of Louisiana at Monroe (ULM or University) and to provide standards and guidelines and procedures for the Internal Audit Department. These guidelines aim to provide for consistency, stability, continuity, standards of acceptable performance, and a means of effectively coordinating the efforts of the staff members comprising the Internal Audit Department. The overall objective of the internal audit activity is to provide all levels of University management and the Board of Supervisors of the University of Louisiana System (Board) with an independent assessment of the quality of the University's internal controls and administrative processes, and provide recommendations and suggestions for continuous improvement. This manual provides guidance; however, individual auditors judgment is required in applying this information to specific assignments. [details]
Security and Confidentiality of Student Records
The University of Louisiana at Monroe Internal Audit Activity Charter, Section 1000 of the Internal Audit Manual, provides that internal audit shall have unrestricted access to all functions, records, manual and automated systems, properties, and personnel of the University. [details]

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