Administration and Finance University of Wisconsin-La Crosse Division of Administration and Finance A and F On-Line Forms A and F Feedback Form A and F Site Index UW-L Internal Audit

Welcome to UW-L Internal Audting
 

Internal Audit Link to Charter UW-L Internal Audit Charter

 

 

Internal Audit Link to Questions UW-L Internal Audit Questions

Policy, Purpose, Authority,
 Responsibility

Frequently Asked Questions



 

Internal Audit Link to Procedures UW-La Crosse Internal Audit Procedures

Internal Audit Link to Common Audit Findings UW-La Crosse Internal Audit Common Findings
Entrance Conference, Field Work,
Exit Conference, Written Response,
Final Report		 Common Audit Findings
Department Self-Assessment Survey

Link to Internal Audit Contact UW-La Crosse Internal Audit Contact

                  

University division heads may request an audit
or get more information about the internal audit
 department by contacting:

Sharon Radtke, Controller
125 Graff Main Hall
(608) 785-8554
E-mail:  radtke.shar@uwlax.edu

               Waste, Fraud and Abuse Hotline
   

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Last Modified: 09/21/07 Comments to: Vickie Baer

All material Copyright © 2005 by the University of Wisconsin-La Crosse and the
Board of Regents of the University of Wisconsin System