| Statement of Purpose:
Internal audit provides a comprehensive program of internal auditing to
enhance overall institutional effectiveness in instructional and
administrative systems within Walters State Community College.
Internal audit plans and conducts financial, operational, and compliance
audits to determine the adequacy of the institution's systems of
internal control; the economy, efficiency, and effectiveness of
financial, administrative and academic management; and the degree of
compliance with Tennessee Board of Regents and institutional policies
and procedures as well as applicable federal, state and local laws and
regulations. Internal audit conducts special investigations as
requested, and makes recommendations for improved controls, operating
procedures, accounting records, and systems designs. The Director
of Internal Audit performs administrative and budgetary functions within
the department, interacts with high-level officers of the institution on
matters of polices and procedures, and reports directly to the President
of Walters State Community College.
Reporting Fraud Waste or Abuse
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