The Internal Auditor, as well as, the Governing board; Administration; and All personnel of the University are responsible for the University’s internal controls. It is the responsibility of all mention above to report and/or identify waste, mismanagement of assets, property, and all other misappropriate activities related to Mississippi Valley State University.
Administratively, the Internal Auditor reports to Mississippi Valley State University’s President and functionally to the Institution of Higher Learning’s Board of Trustees. The Internal Audit Department’s recommendations are not directives, but suggestions in determining solutions to potential problem areas. Corrective action based on the IAD’s findings and recommendations is the responsibility of departmental management