Faculty and Staff Resources: Internal Audit
MISSION
The mission of Internal Audit is to
contribute to the ongoing effectiveness of KCTCS in its missions of
education and training. Internal Audit contributes to KCTCS's
missions by providing Senior Management with an independent appraisal of
the internal controls of KCTCS. Internal Control is a broadly
defined process, effected by people, designed to provide reasonable
assurance regarding achievement of the following three objectives:
(1) Effectiveness and efficiency of
operations
(2) Reliability of financial data
and reports
(3) Compliance with applicable laws and
regulations
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