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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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