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Policies and Procedures

Policies

POL-U1500.01 Establishing Internal Audit Activities

POL-U1500.02 Distributing Internal Audit Schedule

POL-U1500.03 Creating and Finalizing Internal Audit Reports

POL-U1500.04 Distributing Draft Internal Audit Reports

POL-U1500.05 Distributing Final Internal Audit Reports

POL-U1500.06 Requesting Copies of Internal Audit Reports

POL-U1500.07 Creating Written Responses to Final Draft Internal Audit Reports

POL-U1500.08 Using University Resources

Procedures

PRO-U1500.01A Creating the Internal Audit Schedule

PRO-U1500.01B Requesting Internal Audit Services During the Year

Fraud and Ethics Hotline

Fraud and Ethics Hotline

This hotline is free, confidential, and available to employees to report unlawful or unethical concerns. Operated by Lighthouse Services, reports are investigated by the Office of the Internal Auditor. Reports can also be made directly to the Office of the Internal Auditor.

Contact the Office of the Internal Auditor

Executive Director of Internal Audit

Amy Kozak
Old Main 126E
(360) 650-3435
Amy.Kozak@wwu.edu

Assistant to Internal Audit and Assistant Attorney General

Jennifer Sloan
Old Main 126C
(360) 650-3117
Jennifer.Sloan@wwu.edu