Internal Audit
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| 内部审计部将遵循内部审计师协会(IIA), also known as the “Red Book.” |
Internal Audit Protocol
In Summer 2008, 十大网赌正规网址官网校长就其对校董会设立的内部审计职能的支持向地区人员发布了一份协议. 发布校长议定书文件是为了进一步向工作人员阐明一般审计程序以及校长对合作与协作的期望. 内部审计部根据需要在入职会议上分发协议副本.
| Internal Audit Charter | Audit Committee Charter |
Audit Planning
内部审计的过程和规划对十大网赌正规网址官网区的运作至关重要.
| Audit Process | Internal Audit Plan |
Internal Audit Annual Report
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| View the Report |
Contact Us
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弗兰克·科尔特斯，CIA, CISA, CISSP Phone: 210-485-0396 Email: fcortez19@gzhtdykj.com |
Location: 2222 N. Alamo St., Rm 302 San Antonio, TX 78215 |
Other Important Information
Reporting Fraud
任何怀疑在十大网赌正规网址官网有欺诈或财务不正当行为的人都应该立即向任何主管报告他们的怀疑, the Chancellor or designee, the Board Chairperson, 书院区道德热线, local law enforcement, 内部审计或国家审计署热线.
If you suspect fraud, waste, or abuse, 我想匿名投诉, 请向以下其中一名人士报告:
十大网赌正规网址官网道德热线
1-888-976-2466
or