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Internal Audit

East Tennessee State University

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The mission of Internal Audit is to support and assist all members of ETSU management 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 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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 Report Suspected Fraud, Waste, or Abuse



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