Internal Audit Brochure - September 13, 2019
Submitted by landrum on Wed, 11/28/2018 - 10:46
Description:
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
Functional Field Category Unit:
Internal Audit
Permalink:
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Date Effective:
Friday, September 13, 2019
Keywords:
Internal audit, audit
Approved By Name:
Mr. Fernando Cordova
Approved by Email:
fcordova@ulm.edu
Approved by Title:
Internal Auditor
Applies To:
University
Contact Number:
318-342-1004
Contact Email:
landrum@ulm.edu
Weight:
1