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The mission of Internal Audit is to support and assist
all members of ETSU management and TBR in the effective
discharge of their duties and responsibilities. This function
is guided by the Institute of Internal Auditor's Statement
of Responsibilities, Code of Conduct, and the Standards
for the Professional Practice of Internal Auditing.
Internal
Audit staff use their knowledge and professional judgment to provide an
independent appraisal of ETSU's financial, operational, and control activities.
We
examine, evaluate, and report on the adequacy of internal controls, the
accuracy and propriety of transactions, the extent to which assets are
accounted for and safeguarded, and the level of compliance
with institutional and TBR policies in addition to government
laws and regulations.
Also, we
provide analyses, appraisals, recommendations, counsel, and information
concerning the activities reviewed.
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