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Office of the Internal Auditor


 

The Western Kentucky University Office of the Internal Auditor provides independent, objective analysis and recommendations to assist members of the University in the effective discharge of their responsibilities. The primary duties of our office include the following:

1. Conducting audits, reviews, and evaluations of management practices and procedures to determine if results are consistent with University goals and objectives. For more details on the services we provide, please visit Types of Audits.

2. Recommending improvements and corrective actions to management.

3. Conducting follow-up on previously reported recommendations.

4. Issuing official University receipts or approving the use of alternate receipts.

5. Monitoring Transmittal of Receipt forms.

6. Serving on University committees as requested.

If you have questions about University policies and procedures, please visit our Resources page or feel free to contact the Office of the Internal Auditor for assistance. To anonymously inform us of a potential problem within the University, please use our Anonymous Report.

   

 

 

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