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Department of Internal Audit



The Department of Internal Audit is a service unit within the University with the mission of assisting the University's administrators in the effective discharge of their oversight, management, and operating responsibilities. The primary objective of the Department of Internal Audit is to promote the system of internal control. This is accomplished by providing planned assurance services, consulting services, and internal control reviews.For Additional Information, see:


Internal Audit Policies
-links to the ULM Policy Database

Fernando Cordova, CPA, CISA
Internal Auditor