Internal Audit

Mission:

The mission of the Division of Internal Audit is to provide independent and objective assurance and management advisory services. In particular, the Division seeks to identify risks, evaluate controls, and make recommendations that will strengthen the operations of KRS.

The Division of Internal Audit helps to improve the performance and accountability of KRS by:

• assessing the reliability of financial and operating information;
• evaluating the efficiency and effectiveness of other Divisions;
• testing the adequacy of controls for preventing waste and safeguarding assets;
• verifying compliance with policies, procedures, and regulations; and,
• advising and providing KRS employees with ways to increase internal control knowledge, awareness, and assessment capabilities.

Next