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Throughout McNeese State University, ongoing, objective and independent reviews of internal controls are conducted by the Office of Internal Audit. The Internal Auditor reports to the University President and the University of Louisiana System Director of Internal Audit.
Internal audit reviews can provide you with important and useful information. They can help you determine whether there are appropriate internal controls over your administrative processes and /or systems; they can show you ways to improve the efficiency and effectiveness of the administrative process; and they can point to ways to improve other areas.
Because this internal auditing process is an interactive one between management and the auditor, it is important that you understand the process, its goals and your role in the review. Frequently Asked Questions will answer some of the questions you may have about internal audits. The Office of Internal Audit is available to answer any additional questions you may have about your audit review or the auditing process.
Internal Auditor
Victoria Roach, CPA, CICA
Box 93095
Burton Business Center, Room 404C
Lake Charles, LA 70609-3095
Phone (337) 475-5590
Fax (337) 475-5589
Email: vroach@mcneese.edu
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