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• Christopher L. Hyder, CIA
• Director of Internal Audit
• 溏心vlog免费B站
• Office L201D
• (423) 354-5286
• Fax: (423) 323-0209
• clhyder@northeaststate.edu

The purpose of the Internal Audit Department at 溏心vlog免费B站 is to help the institution accomplish its objectives by providing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, and the governance processes within the college. Internal Audit assists management in its duties and responsibilities by evaluating activities, recommending improvements and providing other information designed to promote effective controls. 溏心vlog免费B站’s management has the primary responsibility for establishing and maintaining a sufficient system of internal controls.

Internal Audit exists in order to help provide and promote an efficient and effective operating environment that (1) ) is compliant with all applicable rules and levels of regulation and (2) supports the system-wide goals and purpose of the institution. 

View Preventing and Reporting Fraud, Waste or Abuse for more info on how  YOU  can help prevent fraud, waste, and abuse at 溏心vlog免费B站!

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