Internal Audit

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  • Office of Internal Audit

    The Office of Internal Audit is governed by the IHL Internal Audit Charter. Information can be found here. We also abide by the IHL Internal Audit Policies and Procedures found here

    Services

    • Financial audits - Evaluate the accounting and reporting of financial transactions, including commitments, authorizations and receipts, and disbursement of funds.
    • Compliance audits - Determine the degree of adherence to laws, policies and procedures.
    • Performance audits/departmental diagnostics - Examine operating information and the means used to identify, measure, classify, and report such information; review the means for safeguarding assets; ascertain if results are consistent with management's objectives and goals and if the operations are being carried out as planned; appraise the economy and efficiency with which resources are employed; and review the systems established to ensure compliance with policies, procedures, plans, laws, and regulations.
    • Information systems - Evaluate system input, output and processing controls, backup and recovery plans, and system data and physical security.
    • System development and implementation - Provide input into the control aspects of major information systems development projects. This input is designed to provide important feedback during the formative stages of information systems projects.
    • Information technology - Identify risks and evaluate the adequacy of controls over important information systems and surrounding infrastructure.
    • Consulting services - Advisory or partnering services with management.

    For more information

    Our office is located in suite 2550 at the Jackson Medical Mall. We hope this site will provide you with helpful information regarding the Office of Internal Audit and our function. Please feel free to contact us if you have any questions, suggestions or comments. Contact us.

     

     

    350 West Woodrow Wilson, Suite 2550
    Jackson, Mississippi 39213
    Phone: (601) 984-1320
    Fax: (601) 984-4793