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What Is An Audit
The Office of Internal Auditing provides a service available to the Tulane
Community. We strive to provide the highest quality auditing and consulting
services. We maintain high professional standards by continually developing
our skills and "sharpening our tools" through training, staying
current on technologies, and being cognizant to trends in higher education.
Internal auditing reviews critical processes within the University and
Medical Center to assure that policies are being followed and that proper
internal controls exist to protect you, your employees, and the University.
Internal auditing is an appraisal activity that reviews your department's
internal control system. On an ongoing basis, internal auditing -independent
of the functions reviewed- objectively evaluates internal controls over
system and administrative processes.
Internal auditing informs you about what is working according to plan
and provides recommendations where improvements can be made to enhance
the achievement of management's objectives.
Types of Audits
Purchasing Card
Performance
Operational
Financial
Information Technology
Compliance
Investigative
Consulting
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