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Internal Audit

Emporia State University

Definition of Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Definition of Internal Auditing. (2020). The Institute of Internal Auditors. Retrieved August 21, 2020. Web.

Contact

Internal Audit
Campus Box 4001
Plumb Hall 202
(620) 341-5341

Mission

To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

Vision

To mitigate risk and ensure efficient and appropriate processes across the university.

Policy

View the complete Internal Audit policy, which was adopted in 2012.

Welcome

Greetings from Internal Audit. My name is Tammy Norman and I am the Director of Internal Audit for the university. My office handles all internal audits independent of the university for the Kansas Board of Regents’ Fiscal Affairs and Audit Committee. Please feel free to reach out at any time for questions regarding our office.

Internal Audit Process

Get an inside look at the Internal Audit Process


Front exterior of Emporia State's Plumb Hall

Charter

Charter
Corky statue surrounded by flowers

Anonymous Reporting Hotline

Anonymous Reporting Hotline
Emporia State Plumb Hall

Whistleblower

Whistleblower
Campus Sunset

Types of Internal Audits

Internal Audit Types
Wooster Lake Campus

Policies + Resources

Policies + Resources
Plumb Hall

Contact Us

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