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Louisiana Tech University


Internal Audit

Purpose

The Louisiana Tech Office of Internal Audit assists management in achieving University financial and operating goals. It is our responsibility to evaluate the adequacy of the system of internal control and verify the existence of University assets and ensure that proper safeguards are maintained to protect them from loss. Internal Audit makes recommendations to management to improve internal controls based on testing and analysis.

Internal Audit also identifies operational opportunities for cost savings/revenue improvements and evaluates whether existing policies, procedures, and practices are useful and effective, and economically justified. Internal Audit is also available as an in-house consultant on internal control matters and to provide guidance on control aspects of new systems and procedures.

"Efficiency is doing things right; effectiveness is doing the right things." - Peter Drucker

"Honesty and integrity are absolutely essential for success in life – all areas of life. The really good news is that anyone can develop both honesty and integrity." – Zig Ziglar


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