Northwestern State University

Audit Alerts

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NSU
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Auditing
Terms

Identity Theft Measures Credit Card and Social Security Numbers on Travel Documents

High Risk Areas in Higher Education

(ACUA Survey Results)

Departmental Policy & Procedures Manual

Approving Transactions Related to Self

Selling or Otherwise Using State Property for Personal Gain

The Louisiana Code of Governmental Ethics

Outside Employment

Performance of Extra Service Contracts

Taxable / Supplemental Compensation Policy Notification Requirement for Certain Student Employees

Maintaining Current Job Descriptions and Accurate Organizational Charts

Preservation of Records

Student Employees

2003-02

Documenting the Date and Time In Which Documents Are Received

2003-01

02/03/03

Time Sheet Responsibilities for Employees and Supervisors

Disclosure & Notification of Required Information to Students, Employees, & Others

Safeguarding Travel Advances

Responding to Findings from Internal Audit

01/24/02

Conducting & Documenting Safety Meetings