ULM Internal Audit Manual - August 31, 2023
Submitted by landrum on Wed, 11/28/2018 - 10:49
Description:
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.
Functional Field Category Unit:
Internal Audit
Permalink:
Original uploaded file: ULM Internal Audit Manual - August 31, 2023.pdf.
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Date Effective:
Thursday, August 31, 2023
Keywords:
Internal audit, audit, manual
Approved By Name:
Fernando Cordova
Approved by Email:
fernando@ulm.edu
Approved by Title:
Internal Auditor
Applies To:
University
Contact Number:
318-342-3064
Contact Email:
kimble@ulm.edu
Weight:
0