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of Audit and Control Home
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from the Internal Auditor
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of the Office of Audit and Control
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Statement
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Asked Questions
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Controls
in Plain Language
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and Useful Sites
Lincoln
University Policy and Procedures
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Office
of Audit and Control
A
Message from the Internal Auditor
The Office
of Audit and Control was established at Lincoln University
to provide an independent and objective auditing and assurance
oversight function for the Board of Trustees and Management.
Additionally, the office is also designed to provide added
value input in the areas of process improvements and control
efficiencies.
We hope
that you will view the various links that are provided in
this site. We will be adding additional links in the future. It
should be pointed out that we do not make University policy
nor can we approve any actions outside our own department.
The Auditor does, however, make recommendations in the areas
of policies and procedures to University Management and
the Board of Trustees.
We will
strive to be open minded and fair while carrying out our
duties. If there is ever anything you need to discuss concerning
audits, internal controls, University Policies or other
University matters, please feel free to contact us, we maintain
an open door policy. My e-mail address is jlewis@lincoln.edu,
my phone extension is 8171 or you can stop by our office
on the main floor of Vail Hall.
James
T. Lewis, Internal Auditor
Lincoln
University of the Commonwealth of Pennsylvania
1570 Baltimore Pike, P.O. Box 179, Lincoln University, PA 19352 \
(484) 365-8000
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