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Division of Finance and Administration - Internal Audit

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 Internal Audit

 Promoting EXCELLENCE, Delivering SERVICE

Western Kentucky University is an organization with strong values of responsibility and integrity.  The University encourages it employees, students and the general public to promptly report suspected fiscal misconduct by WKU or by WKU personnel. 

Click on the "Report Fiscal Misconduct" Button to report fiscal misconduct

Report fiscal misconduct

 


Internal Audit is committed to promoting excellence and delivering service.  We strive to meet those commitments by:

  • Promoting a culture of fraud awareness and encouraging the reporting of improprieties,

  • Monitoring, assessing, and analyzing organizational risk and controls,

  • Reviewing and confirming information and compliance with policies, procedures, and laws,

  • Working in partnership with management,

  • Providing the board, the finance & budget committee, and executive management assurance that risks are mitigated and that the organization's governance is strong and effective, and

  • Making recommendations for enhancing processes, policies, and procedures.

 

Quick Links

Reporting Misconduct 

About

Audit Process

FAQ

Risk Self-Assessment 


Contact Internal Audit 

1906 College Heights Blvd., #11002
Wetherby Administration Bldg., G-18
Bowling Green, KY 42101-1002
(270) 745-4250
 
Contact us

 

 

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 Last Modified 5/11/16