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Purdue University Internal Audit Office
tip of the month self-assessment checklist ask an auditor how to prepare for an audit links to purdue university policies and procedures other resources Fraud Reporting Program

 

November 2009

Network Security Firewalls


- work to block unsolicited entry

- are critical for any security
  strategy

- provide a line of defense

- must be properly configured

- must be routinely tested to

  ensure that they are

  functioning as intended

 

Click here for previous tips

 

 
about us

Charter and Mission Statement
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish it's objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Code of Ethics Independence
Rules of Conduct Authority

Contact the Internal Audit Office

The responsibility for protecting University assets is shared by everyone. It is your responsibility to report suspected theft, negligence, misappropriations or carelessness to your Supervisor, Internal Audit, or Campus Police. Be alert and recognize control weaknesses that could result in a loss to the University. It is always better to prevent a loss than to recover one.

Contact Information:

Purdue University Internal Audit Office
Peggy L. Fish, Director of Audits
Freehafer Hall of Administrative Services
401 S. Grant Street
West Lafayette, IN 47907-2024

Phone (765) 494-7588
Fax (765) 496-1814
E-Mail: iadirector@purdue.edu

Fraud Reporting Program
Dedicated Fraud Reporting Program Telephone Number:
(765) 494-6999. Toll Free Telephone Number: 866-818-2620
Disclosure Form for Anonymous Reporting

For a more complete list of staff and contact information, click here.

Frequently Asked Questions

  1. Who can provide training on internal controls?
  2. What should I do if a theft occurs?
  3. How are departments selected for an internal audit?
  4. What occurs during an audit?

Send any suggestions or comments about this website to: plfish@purdue.edu
Last Updated: 11/5/09

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