Office of Internal Audit
Phone: (504) 280-6127
Fraud Hotline: (504) 280-3295
Management Responsibilities & Internal Controls
Management is responsible for establishing internal controls. Responsibilities of management include, planning, organizing, directing and controlling.
Controlling, including monitoring, is a process to ensure what is supposed to be done is being done.
Control activities are the policies and procedures, which help ensure that management directives are carried out and include, but are not limited to the following:
Remember, if you are at a staff level position and you know there is a problem, bring it to your management's attention. If you are at a management level position, and you are aware of a problem, then as management you are responsible for correcting the issue
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