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Risk and Internal Control Assessments

REQUEST A RISK AND INTERNAL CONTROL ASSESSMENT
COMPLETE OUR CUSTOMER SERVICES CHECKLIST

SAVE AND E-MAIL THE COMPLETED CHECKLIST TO:

InternalAudit@kennesaw.edu

A Risk and Internal Control Assessment is a voluntary teaming activity where departmental managers and their key employees work together with Internal Audit to identify the department’s risks and determine if existing departmental internal controls adequately reduce these risks.

  • CUSTOMIZED  for your department.  Internal Audit will team with you to help you identify your specific risks and assess the adequacy of your internal controls.
  • NOT AN AUDIT  It is a customer service where Internal Audit serves as a trusted advisor for the department.
  • QUICK   About 4-6 hours of your time will be required.
  • FREE   No charge to your department.
  • An Advisory Services Report will be issued to KSU executive management and the Board of Regents; however, the primary purpose of this report is to commend you for requesting the Risk and Internal Control Assessment.  This report will not contain information about the results of the assessment.

 

 

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This page was last updated on 11/26/13.  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
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