Internal Audit Department
The Lone Star College System Internal Audit Department serves as a proactive business partner with District management to upgrade business processes, controls, compliance mechanisms and technologies to:
* Anticipate and aggressively manage business risks;
* Ensure strong stewardship and management accountability at all levels; and
* Ensure the integrity of operational and financial information.
Our Motto…..”Partnering in Risk Management”
We can be a resource to your department by providing an independent, objective look at your operations. We will act as an extra set of eyes to help ensure processes are well controlled and working efficiently.