Important Notice

alert iconBCTC offices will be closed in observance of the Thanksgiving Holiday, November 27-30, 2014. Classes are out of session for the Academic Holiday, November 26-30, 2014. The college will reopen on Monday, December 1, 2014.
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Objective

Audit Services objectives in accomplishing its mission include the following:

  • Determine the accuracy and propriety of financial transactions
  • Evaluate policies, procedures and systems to ensure reliability and integrity of information
  • Evaluate financial and operational procedures for adequacy of internal controls and provide advice and guidance on control aspects of new policies, systems, processes and procedures
  • Verify the existence of assets and ensure that proper safeguards are maintained to protect them from loss
    Determine the level of compliance with policies and procedures
  • Evaluate the accuracy and effectiveness of electronic information and processing systems
  • Determine the effectiveness and efficiency of organizations in accomplishing their mission and identify operational opportunities for cost savings and revenue enhancements
  • Provide assistance as needed to the external auditors engaged by KCTCS during the course of their annual audit
  • Investigate fiscal misconduct and report findings to Senior Management