(The Center Square) — The University of New Orleans failed to maintain an effective internal audit function and did not fully ...

Departments are responsible for ensuring that internal controls are established, properly documented and maintained. By developing and implementing effective systems of internal controls, campus ...

Internal controls help an organization achieve goals, carry out management directives, reduce risk, increase reliability of information, promote effectiveness and efficiency, safeguard assets, and ...

and consulting services that evaluate the effectiveness of risk management, internal control, and governance processes. The protection of University assets is shared by everyone. Be alert and ...

Audit partners who issue adverse internal control opinions are often replaced and experience unfavorable changes in their ...

Internal control as defined by the Committee of Sponsoring Organizations ... assurance regarding the achievement of objectives in the following categories: Effectiveness and efficiency of operations ...