Internal Audit Policies

Internal Audit Brochure - August 23, 2018

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

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Internal Audit Manual - August 27, 2018

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.

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Management Control Policy - October 12, 2016

Management is charged with the responsibility for establishing a network of processes with the objective of controlling the operations of the University

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Security and Confidentiality of Student Records - January 15, 2016

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.

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