KENTUCKY STATE UNIVERSITY Internal Audit Activities, Audits/Reviews, & Continuing Education January 1, 2011 through March 31, 2011
During this period, Internal Audit participated in several activities, which included the following.
Activities
The Internal Auditor completed one audit and issued a preliminary draft report for another audit. The audit of the Office of Community and Distance Education (OCDE) regarding online learning, credit for life experiences, and TRIO programs was completed and a final report was issued on March 21st. The auditor initiated an audit of Student Life and issued a preliminary draft report.
Continuing Education
Dr. Kimbrough organized and attended three meetings of the Central Kentucky Chapter of the Institute of Internal Auditors (CKIIA). The topics of these meetings included, Fraud Investigations, IFRS Topics, the Testing Approach: Bring Things Together, and Auditing Executive Compensation and Benefits. Dr. Kimbrough organizes these meetings and attends these meetings at no cost to KSU. However, one of the benefits is that he earns continuing education credits (CPEs). Dr. Kimbrough also attended a Control Self-Assessment: Facilitating Skills.
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