Internal Audit

Authority:

The Division of Internal Audit was established in July 2003 as an independent appraisal function to examine and evaluate KRS' activities as a service to the Audit Committee, Board of Trustees, Executive Director, and all levels of management. In this capacity, the Division conducts financial, operational, information systems, and performance audits. In addition, the Division provides consulting services, conducts special investigations, and responds to management requests. It also furnishes management with analysis, appraisals, recommendations, and information concerning the activities reviewed.

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