Office of Internal Audit
The Office of Internal Audit serves as an independent, objective assurance and consulting activity designed to add value and improve South Dakota State University's operations. It helps 成人视频 accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
The Office of Internal Audit serves as an independent, objective assurance and consulting activity designed to add value and improve South Dakota State University's operations. It helps 成人视频 accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Mission
Assist the university in achieving its strategic and operational objectives by providing risk-based and objective assurance, advice and insight to 成人视频 management and staff that improves the organization's operations.
Vision
To be recognized as a trusted advisor, partner and key resource assisting management and staff with achieving 成人视频's strategic objectives.
Core Values
Excellence
- Excellence is achieved through continuous improvement, assessment and accountability. We provide excellent services to the university鈥檚 faculty, staff and students to improve the operations in a value-added manner.
Objectivity
- We perform our duties in an independent and unbiased manner based on facts obtained from informed analyses of the issues and a clear understanding of the operations.
Confidentiality
- We take confidentiality seriously and do not disclose information gathered during the audit to anyone outside of the audit function without the appropriate authority.
People-Centered
- We recognize leadership is derived from service to others. We work alongside university employees to provide services that are effective and efficient.
Creativity
- Creativity is our cornerstone to expand knowledge, develop human understanding and enrich quality of life. We develop creative and innovative approaches to key issues facing the university.
Integrity
- We act with organizational and personal integrity, through honest interactions, professionalism, transparent and accountable decision-making, and respect for others. We exhibit trust, fairness, honesty, respect and ethical behavior in our service to the university.
*Financial control issues
*Compliance and regulation violations
*Conflicts of interest
*Financial whistleblowing
You can also report issues to your supervisor or contact the Office of Internal Audit.
