What is the function of Internal Audit?
  • Evaluate the adequacy of the internal control structure.
  • Assesse compliance with written policies and procedures.
  • Evaluate the reliability of accounting and reporting system and proceduress.
  • Verify the existance of assets and ensures proper safeguards for their protection.
  • Investigate reported occurrances of fraud, embezzlement, theft, waste, etc., and recommends controls to to prevent or detect such occurrences.
 
 



The Office of Audits and Complaince
general guidelines.
Our mission is to provide independant cousel to Lamar University, Lamar State College Port Arthur, Lamar State College Orange, and Lamar Institute of Technology.
click here for our entire charter, mission and scope.

You may contact our office or the Texas State Auditors Office below to lodge a complaint.
Texas State University System EthicsPoint
Toll Free 866-294-0987 or
The State Auditor's Office hotline 1-800-TX-AUDIT

Visit their website HERE

Types of reviews:
  • Financial Reviews
  • Compliance Reviews
  • Operational Reviews
  • Management Information Systems Reviews
  • System Development and Implementation Reviews
  
 
Welcome to the website for Internal Audit.
We hope that you find the resources here helpful and informative. Our goal was to create a website in a manner consistent with our mission. We work with management, faculty, staff and students to ensure the University’s assets are effectively utilized and appropriately safeguarded.

Thank you again for visiting our site.

Twila J. Baker
Director
Contact Us

Phone:
409.880.8933
Fax:
409.880.2216
Email:
twila.baker@lamar.edu		  
 

Copyright © 2007 Lamar University

Last Updated 11.26.2007
 
A Member of The Texas State University System
4400 MLK Blvd., P.O. Box 10009, Beaumont, Texas 77710