What is the Department of Internal Audit?
• Roane State Community College’s Office of Internal Audit has a mission to assist all levels of management in the effective discharge of their responsibilities. • Some of what is done is required by TBR and state law, but the department is also a service unit organized to help and consult with deans, department chairs, and other administrators, in addition to senior management and the Audit Committee of the Tennessee Board of Regents. • The Office is guided by the Institute of Internal Auditor’s Statement of Responsibilities, Code of Conduct, and the Standards for the Professional Practice of Internal Auditing. Internal Audit staff use their knowledge and professional judgment to provide an independent appraisal of RSCC’s financial, operational, and control activities. We examine, evaluate, and report on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and the level of compliance with instituti
