Office of Internal Audit

Office of Internal Audit Resources and Documents

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Fraud

• LLA Flyer
• https://www.lla.la.gov/hotline/

Documents:

• Internal Audit Brochure
• Internal Audit Manual
• Internal Audit University Policy
• Internal Audit Hotline Flyer

Related Links:

Auditor Hotline	https://www.gram.edu/tools/auditor.php
University of Louisiana System	http://www.ulsystem.net/
Louisiana Legislative Auditors	http://www.lla.state.la.us
Louisiana State Legislature	http://www.legis.state.la.us
Association of College and University Auditors	http://acua.org
The Institute of Internal Auditors	http://www.theiia.org
Association of Certified Fraud Examiners	http://www.acfe.com
The Institute for Internal Controls	http://www.theiic.org
Information Systems Audit and Control Association	http://www.isaca.org
Department of State Civil Service	http://www.civilservice.louisiana.gov/
Louisiana Governmental Ethics	http://ethics.la.gov/
Dual and Outside Employment	https://app.lla.state.la.us/llala.nsf/433F5C5D03D7744886257AB50074F1C1/$FILE/Dual%20Employment%20-%20Dual%20Office%20Holding%20FAQ.pdf