内部审计
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| The 内部审计 Department will follow the Institute of 内部审计ors (花絮), 也被称为“红皮书”.” |
内部审计协议
2008年夏天, 阿拉莫大学' Chancellor issued a protocol for the 区 personnel regarding his support for the internal audit function established by the 校董会. The Chancellor's Protocol Document was issued to further clarify for staff the general audit process and his expectations for cooperation and collaboration. 内部审计 distributes copies of the protocols during entrance conferences as needed.
| 内部审计约章 | 审计委员会约章 |
审计计划
The process and planning of internal audits are vital to the operation of the 十大网赌正规网址官网区.
| 审计过程 | 内部审计计划 |
内部审计年报
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| 查看报告 |
十大网赌正规网址官网
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Frank Cortez, CIA, CISA, CISSP 电话:210-485-0396 |
地点: 2222 N. 阿拉莫圣., Rm 302 圣安东尼奥，德克萨斯州78215 |
其他重要信息
Any person who suspects fraud or financial impropriety at 阿拉莫大学 should report their suspicions immediately to any supervisor, 财政大臣或其指定人员, 董事会主席, the 大学 区 Ethics Hotline, 当地执法部门, 内部审计 or the State Auditor’s Office Hotline.
如果你怀疑欺诈, 浪费, 或虐待, and would like to file an anonymous complaint, please report the matter to one of the following:
阿拉莫大学 Ethics Hotline
1-888-976-2466
or
State Auditor’s Office Hotline
1-800-TX-AUDIT (1-800-892-8348)
- ACUA- Association of 大学 and University Auditors
- 海藻 - Association of Local Government Auditors
- USGAO - United States Government Accountability Office
- 花絮 - Institute of 内部审计ors
- 会计师协会 - American Institute of Certified Public Accountants
- ISACA - Information Systems Audit and Control Association
- 圣 - Texas State Auditor's Office
- AGA - Association of Government Accountants
- NASACT - National Association of State Auditors, Comptrollers and Treasurers
- NACUBO - National Association of 大学 and University 业务办公室rs
- GFOA - Government 金融 Officers Association