INTERNAL AUDIT

Mission Statement:

Internal Audit at Pittsburg State University is an independent, objective assurance and consulting activity designed to add value and improve the organization's operations.   Internal Audit aims to assist Pittsburg State University accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.  Internal Audit assists university management and the Board of Regents Fiscal Affairs and Audit Standing Committee in identifying, avoiding, and mitigating risks.

Vision Statement:

The Internal Auditor strives to continually add value and mitigate risk through evaluations of the university’s operations.  The Internal Auditor will partner with management to identify areas of risk and work collaboratively with management to improve processes, efficiencies, and the control environment.  The Internal Auditor is concerned with any University activity where it can be of service to management, faculty, and staff.

Core Values:

• Customer Service – Provide uncompromised services and build relationships
• Value Added – Initiate activities which result in added value
• Integrity – Communicate and act with honesty, fairness, openness, respect, and empathy
• Trustworthiness – Keep promises and follow through on commitments