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Office of Audit and Control

Mission Statement
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;
  • Assess services;
  • 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

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