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BA-1260.2 Internal Auditing
Handle: Document-59
Owner: Laiche, Karen (User-23, klaich:DocuShare)DS
Wednesday, April 24, 2002 10:19:25 AM CDT
Wednesday, February 11, 2015 04:44:54 PM CST
Modified By: Laiche, Karen (User-23, klaich:DocuShare)DS
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  • The Internal Auditor reports administratively to the Chancellor and functionally to the Louisiana Community and Technical College System Director of Internal Audit.
  • No officer, administrator, faculty member or staff member may prohibit the College Internal Auditor from examining any College record or interviewing any faculty/ staff member or student which the College Internal Auditor deems to be pertinent to his/ her audit and reviews. May 5, 1997BA- 1260.2 3 4. Auditing Procedure The College Internal Auditor insures that audits and reviews are conducted according to generally accepted auditing standards using such audit programs, techniques, and procedures as are considered necessary under the circumstances.
  • Standards for the ...
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Adobe Portable Document Format (.pdf) - application/pdf
1260-2 Internal Audit Procedural Update 1-27-15 for web distribution.pdf
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Appears In: BUSINESS (BA) POLICIES
Preferred Version: BA-1260.2 Internal Auditing