Internal Audit assists management and the Board of Trustees by providing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and overall University processes.
Internal Audit of Loyola University New Orleans examines the University’s activities and evaluates risk, compliance with and adequacy of applicable policies and procedures, compliance with applicable laws and regulations and the effectiveness of supervision.
Internal Audit independently performs evaluations at the direction of the Audit Committee of the Board of Trustees of the University. Additionally, Internal Audit reports on its activities to Management for administrative purposes, the Audit Committee and the Board of Trustees. To this end, Internal Audit furnishes the President, the Audit Committee and the Board of Trustees with facts, analyses, recommendations and pertinent information about the activities reviewed.
Internal Audit of the University shall carry out its duties and responsibilities in accordance with the Institute of Internal Auditor’s Standards for the Professional Practice of Internal Auditing and its Code of Ethics.
Leon Mathes Interim Vice President of Finance and Administration
Marquette Hall, Room 105
Phone: 504-865-3194
Mailing Address
6363 St. Charles Ave.
Campus Box 102
New Orleans, LA 70118