Internal Audit Brochure - February 21, 2025
Submitted by landrum on Wed, 11/28/2018 - 10:46
Description:
As detailed in the ULM Internal Audit Charter, the purpose of internal audit function is to strengthen the University’s ability to create, protect, and sustain value by providing the University of Louisiana System Board of Supervisors and the University’s management with independent, risk-based, and objective assurance, advice, insight, and foresight. The internal audit function provides services designed to enhance the University’s governance, risk management, and control processes.
Functional Field Category Unit:
Internal Audit
Permalink:
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Date Effective:
Friday, February 21, 2025
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:
318-342-3064
Contact Email:
kimble@ulm.edu
Weight:
1