Internal Audit

Rene Johnson

Christopher Dalton, CPA

Director, Internal Audit
Park Campus

Administration 305
(504) 286-5120 Direct
(504) 284-5407 Fax

 

Welcome to the website of the Office of Internal Audit at Southern University at New Orleans. The website is designed to familiarize you with the internal audit function and services, and provide information on how we can partner with you to identify and strengthen internal controls for those areas that present “Opportunities for Improvement” at the university.

The Office of Internal Audit assists University management in assessing risks and evaluating the controls designed to address those risks. Internal auditors furnish management with analyses, recommendations, counsel and information concerning the activities reviewed. Audit objectives include promoting effective control at reasonable costs.

The Office of Internal Audit may provide consulting services within the University concerning issues related to internal controls, special investigations, and other areas of interest and concern. Responsibilities may also include coordinating audit planning and scheduling activities with external auditors.

 

OPPORTUNITIES FOR IMPROVEMENT

(click on link to view brochure)