OFFICE OF INTERNAL AUDIT AND COMPLIANCE
Our Mission
Solving complexities, providing
superior and innovative
products. This is what we do.
superior and innovative
products. This is what we do.
Contact us:
800-555-0187
800-555-0187
Mugwort Buttercup, Executive Director of
Internal Audit and Compliance
Originally from: Princeton, Texas
109 Mordet Road, Suite 187
Anonville, Texas 76116
Phone: 800-555-0187
Fax: 800-555-1065
Internal Audit and Compliance
Originally from: Princeton, Texas
109 Mordet Road, Suite 187
Anonville, Texas 76116
Phone: 800-555-0187
Fax: 800-555-1065
Jasmine Aurora, Senior Internal Auditor
Originally from: Anonville, Texas
Jasmine@worldwideprestigeinc.com
Jasmine received her Masters of Business Administration degree from
the University of North Texas in 1993. Prior to her employment at
Worldwide Prestige, Inc, she served as an internal auditor for various
companies such as Helloggs, G.A. Corp., Taco Caliente Corporation,
and Door-Mart.
Originally from: Anonville, Texas
Jasmine@worldwideprestigeinc.com
Jasmine received her Masters of Business Administration degree from
the University of North Texas in 1993. Prior to her employment at
Worldwide Prestige, Inc, she served as an internal auditor for various
companies such as Helloggs, G.A. Corp., Taco Caliente Corporation,
and Door-Mart.
Keisha Mistletoe, Senior Risk Officer
Originally from: Wichita Falls, Texas
Rose@worldwideprestigeinc.com
Originally from: Wichita Falls, Texas
Rose@worldwideprestigeinc.com
OPEN Risk Officer
Originally from: Anonville, Texas
AV@worldwideprestigeinc.com
Originally from: Anonville, Texas
AV@worldwideprestigeinc.com
OPEN Internal Auditor
OPEN Internal Auditor
OPEN Internal Auditor
 |
 |
 |
 |
 |
 |
 |
 |
Northe Hawke, Lead Internal Auditor
Originally from: Ontario, Canada
Rose@worldwideprestigeinc.com
B.A. Business, M.A. Business - Surrey University, London England,
1999
Originally from: Ontario, Canada
Rose@worldwideprestigeinc.com
B.A. Business, M.A. Business - Surrey University, London England,
1999
|
UPCOMING MONTHLY AUDIT SCHEDULE
Welcome to the Department of Internal Audit. We are governed by Corporate
bylaws and report to the Board of Directors. We follow guidelines and auditing
standards set by the Institute of Internal Auditors which defines Internal Auditing
as follows: Internal Auditing is an independent, objective assurance and
consulting activity designed to add value and improve the University's
operations. It helps our organization accomplish its objectives by bringing a
systematic, disciplined approach to evaluate and improve the effectiveness of
risk management, control, and governance processes.
We believe the auditing function truly enhances the quality of internal control
mechanisms and enables us to perform optimally at our jobs. In support of this
objective, we are committed to provide the highest quality auditing and
consulting services.
Our office ensures:
- Risks are appropriately identified and managed;
-Employees’ actions are in compliance with policies, standards, procedures, and
applicable laws and regulations
-Resources are acquired economically, used efficiently, and adequately protected and
accounted for;
- Significant financial, managerial, and operating information is accurate, reliable, and timely;
- Programs, plans, goals and objectives are achieved;
-Quality and continuous improvement are encouraged and fostered in the organization's
control process
bylaws and report to the Board of Directors. We follow guidelines and auditing
standards set by the Institute of Internal Auditors which defines Internal Auditing
as follows: Internal Auditing is an independent, objective assurance and
consulting activity designed to add value and improve the University's
operations. It helps our organization accomplish its objectives by bringing a
systematic, disciplined approach to evaluate and improve the effectiveness of
risk management, control, and governance processes.
We believe the auditing function truly enhances the quality of internal control
mechanisms and enables us to perform optimally at our jobs. In support of this
objective, we are committed to provide the highest quality auditing and
consulting services.
Our office ensures:
- Risks are appropriately identified and managed;
-Employees’ actions are in compliance with policies, standards, procedures, and
applicable laws and regulations
-Resources are acquired economically, used efficiently, and adequately protected and
accounted for;
- Significant financial, managerial, and operating information is accurate, reliable, and timely;
- Programs, plans, goals and objectives are achieved;
-Quality and continuous improvement are encouraged and fostered in the organization's
control process
"Morale is boosted when departments
believe they are a team. This
increases productivity." Jasmine
Aurora
Click here for Jasmine's new Corporate
Activities program of Worldwide
Prestige, Inc.
believe they are a team. This
increases productivity." Jasmine
Aurora
Click here for Jasmine's new Corporate
Activities program of Worldwide
Prestige, Inc.
 | |  | |  | |  | |  | |  | |  | |  | |  |
"Dont hate me because my parents
are wealthy and I'm beautiful."
Keisha Mistletoe
are wealthy and I'm beautiful."
Keisha Mistletoe
"Keep all of your plates spinning at all
times. If you let one stop, you've failed."
Northe Hawke
times. If you let one stop, you've failed."
Northe Hawke