Administrative Services
clearpix
•  Financial Services
•  Employee Services
•  Student Services
•  IT Services
•  Administrative Services
•  Facilities Management
•  Frequently Requested Information




clearpix
clearpix   clearpix
clearpix

Internal Audit

How can your department benefit from an audit?

  • Provide an objective assessment of areas of interest to management.
  • Identify business strengths and opportunities for improvement of efficiency and effectiveness in the department's daily operations.
  • Facilitate discussions with departmental employees to develop solutions to problems and promote operational efficiency.
  • Identify deviations from management's performance standards and expectations.
  • Recommend improvements to internal controls to prevent and detect problems and to protect personnel from undue suspicion.
  • Positive change within the department that improve the overall results of operations.
  • Investigations into possible frauds or irregularities.

 
 
This page is maintained by: Cassey L Tune
Please e-mail problems, comments, and suggestions to: fawebmaster@astate.edu