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Office of Internal Audit - The University of New Orleans

Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. Welcome to the University of New Orleans Office of Internal Audit's homepage. We developed this web site to provide the University Community with a better understanding of the Office of Internal Audit and to provide helpful information to the University's faculty, staff, and students. The University of New Orleans • 2000 Lakeshore Drive, New Orleans, LA 70148.

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Office of Internal Audit - The University of New Orleans | audit.uno.edu Reviews
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Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. Welcome to the University of New Orleans Office of Internal Audit's homepage. We developed this web site to provide the University Community with a better understanding of the Office of Internal Audit and to provide helpful information to the University's faculty, staff, and students. The University of New Orleans • 2000 Lakeshore Drive, New Orleans, LA 70148.
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2 welcome
3 mission
4 internal audit charter
5 iia code of ethics
6 management resp &
7 internal controls
8 fraud awareness
9 policies and procedures
10 faq's
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Office of Internal Audit - The University of New Orleans | audit.uno.edu Reviews

https://audit.uno.edu

Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. Welcome to the University of New Orleans Office of Internal Audit's homepage. We developed this web site to provide the University Community with a better understanding of the Office of Internal Audit and to provide helpful information to the University's faculty, staff, and students. The University of New Orleans • 2000 Lakeshore Drive, New Orleans, LA 70148.

INTERNAL PAGES

audit.uno.edu audit.uno.edu
1

Office of Internal Audit - The University of New Orleans

http://audit.uno.edu/auditwebsites.cfm

Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. ACFE - Association of Certified Fraud Examiners. ACUA - Association of College and University Auditors. AICPA - American Institute of Certified Public Accountants. COSO - The Committee of Sponsoring Organizations. IAWWW - Internal Auditing World Wide Web. IIA - Institute of Internal Auditors. ISACA - Information Systems Audit and Control Association. ULS Internal Audit Charter.

2

Office of Internal Audit - The University of New Orleans

http://audit.uno.edu/fraud.cfm

Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. To report fraud, choose one of the following methods:. Elizabeth K. Bourgeois at Ekbourg1@uno.edu. In order to ensure a complete and proper investigation is performed please provide the following information in your email:. Your phone number;. A complete description of the alleged fraud;. Party or parties involved, if known;. Dollar amount, if known; and. For anonymous reports call (504) 280-3295.

3

Office of Internal Audit - The University of New Orleans

http://audit.uno.edu/mission.cfm

Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. The mission of Internal Audit is to provide an independent, objective assurance and consulting activity designed to add value and improve the University's operations; and to help the organization accomplish its objectives by bringing a systematic, disciplined approach for evaluating and improving the effectiveness of risk management, control and governanace processes. The attainment of this objectiv...

4

Office of Internal Audit - The University of New Orleans

http://audit.uno.edu/faqs.cfm

Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. What is the authority of Internal Audit? Is the Internal Auditor a UNO employee? Who does the Office of Internal Audit report to? How long will an audit take? Does Internal Audit ever conduct surprise audits? What are different types of audits? How does Internal Audit decide what to audit? Can I request an audit? What is the authority of Internal Audit? Is the Internal Auditor a UNO employee? The Di...

5

Office of Internal Audit - The University of New Orleans

http://audit.uno.edu/policies.cfm

Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. Policies and Procedures Memoranda. Internal audit recommends all University employees review and be aware of the following regulations, which all public employees must comply with. (This list is not intended to be all inclusive). Louisiana - Code of Governmental Ethics. Donation of Public Funds. The University of New Orleans • 2000 Lakeshore Drive, New Orleans, LA 70148.

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Office of Internal Audit. Lakefront Campus, AD 216,. New Orleans, LA 70148. Fraud Hotline: (504) 280-3295. Welcome to the University of New Orleans Office of Internal Audit's homepage. We developed this web site to provide the University Community with a better understanding of the Office of Internal Audit and to provide helpful information to the University's faculty, staff, and students. The University of New Orleans • 2000 Lakeshore Drive, New Orleans, LA 70148.

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