
The Division of Internal Audit provides all segments of the Alabama Community College
System, State Board of Education, Chancellor, member institutions and personnel
with independent assessment of the quality of the System’s internal controls and
administrative processes, and provides recommendations and suggestions for continuous
improvements.
The Division of Internal Audit:
- Performs audits of the Alabama Community College System institutions and programs
- Serves an independent appraisal activity established to review the fiscal, administrative
and operational functions of the system
- Conducts reviews to provide management with timely, accurate and objective information,
opinions and recommendations pertaining to systems, programs, activities, processes
and functions to promote efficiency and protect assets and to assure compliance
with regulations, policies and procedures
- Performs follow-up investigations
of complaints of fraud and confidential whistleblower concerns.
The Division of Internal Audit serves as a resource to executives and senior management
and as an avenue for all ACCS stakeholders to address concerns or complaints relative
to conducting business with any ACCS agency or agent.
Audit Newsletter December 2011 (PDF)
October Training 2011 (PDF)
Audit Newsletter September 2011 (PDF)
Audit Newsletter June 2011 (PDF)


ACUA
IIA
AICPA
Examiners
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Association of College & University Auditors
The Institute of Internal Auditors
The American Institute of Certified Public Accountants
Examiners of Public Accounts
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