OFFICE OF THE INTERNAL AUDITOR

Our purpose

The Office of the Internal Auditor is an internal control that promotes economical use of resources, ensures compliance, protects University assets, and deters and detects fraud, theft, and abuse.

Purpose

The Office of the Internal Auditor

The Office of the Internal Auditor is an internal control, which strives to promote the most economical and efficient use of resources; to ensure the University’s compliance with federal, state, and university policies, plans, procedures, laws and regulations; to protect the University’s assets; to deter and detect fraud, theft, and abuse; and to promote the reliability and integrity of the University.

Fraud Hotline: (601) 979-3951 — if you have knowledge of fraud, theft, or abuse of any University assets or property, or knowledge or suspicion of ethical misconduct. See the Fraud Hotline page for details.

Office
Office of the Internal Auditor (OIA)
Function
Internal control
Reports To
The President
Aims
5
Fraud Hotline
(601) 979-3951
What the Office Strives To Do

Five aims

The purpose statement above sets out five aims for the Office of the Internal Auditor.

Resources
To promote the most economical and efficient use of resources
Compliance
To ensure the University’s compliance with federal, state, and university policies, plans, procedures, laws and regulations
Assets
To protect the University’s assets
Integrity of Operations
To deter and detect fraud, theft, and abuse
Reliability
To promote the reliability and integrity of the University
Internal Auditor

More from the office

Origin
Why the Office of the Internal Auditor was established.
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Authority
The office reports directly to the President.
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Responsibility
The responsibilities of the Internal Auditor.
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How an Area is Selected for an Audit
How audit areas are chosen.
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What Occurs on a Routine Audit
What to expect during an audit.
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Fraud Hotline
Report fraud, theft, abuse, or ethical misconduct.
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Related Links
Association of College and University Auditors and the Institute of Internal Auditors.
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Contact
Get in touch with the Office of the Internal Auditor.
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Report fraud, theft, or abuse

You are not required to report to your supervisor before contacting the hotline, and you may choose whether to reveal your identity.

Get in Touch

Office of the Internal Auditor

Fraud Hotline
Location
Jackson State University
1400 John R. Lynch Street
Jackson, MS 39217
Professional Bodies
ACUA · IIA
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