|
Office
of Audit and Control Home
Message
from the Internal Auditor
Hot
Issues Email Site
Charter
of the Office of Audit and Control
Mission
Statement
Hot
Issues Email Site
Frequently
Asked Questions
Internal
Controls
in Plain Language
Links
and Useful Sites
Lincoln
University Policy and Procedures
President's
Page
|
Office
of Audit and Control
The mission of the Office of Audit and Control
is to support the values and mission of Lincoln University
by:
-
Providing comprehensive, independent
and objective appraisals of operations and department
activities;
-
Identify actual or potential control
weaknesses;
-
Identify non-compliance condition;
-
Develop audit recommendations;
-
Evaluate business processes;
-
-
Provide advisory services to meet the
specific needs of management; and
-
Conduct reviews to assess the current
status of corrective action taken.
The performance of all auditing activity
is conducted in accordance with the Institute of Internal
Auditors (IIA), the Standards for the Professional Practices
of Internal Auditing and via the audit charter established
and approved by the Board of Trustees of Lincoln University.
Lincoln
University of the Commonwealth of Pennsylvania
1570 Baltimore Pike, P.O. Box 179, Lincoln University, PA 19352 \
(484) 365-8000
\ |
