Internal Audit Policies
| ULM Internal Audit Manual - August 31, 2023 |
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. |
 https://webservices.ulm.edu/policies/download-policy/661 |
| Internal Audit Brochure - September 13, 2019 |
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 |
https://webservices.ulm.edu/policies/download-policy/659 |
| Security and Confidentiality of Student Records - May 12, 2020 |
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. |
https://webservices.ulm.edu/policies/download-policy/665 |