Internal Audit Policies + Resources

Policies

Emporia State University Internal Audit adheres to a wide range of policies which include, but are not limited to:

Internal

• Emporia State University Policy Manual
• Emporia State University Policy Manual Log
• Emporia State University Procedures

External

• State of Kansas Policy and Procedure Manual
• Institute of Internal Auditors Code of Ethics
• International Professional Practices Framework - The Red Book
• Government Auditing Standards - The Yellow Book

Resources

Emporia State University Internal Audit leverages resources from local, state, and federal agencies as well as a wide range of affiliate organizations and outside sources to ensure timely and correct resolution of issues.

• Kansas Board of Regents
• Office of Financial Management
• Legislative Division of Post Audit
• Office of Information Technology
• Records Retention
• Internal Revenue Service (IRS)
• Association of College & University Auditors
• The Institute of Internal Auditors
• Institute of Internal Auditors Kansas City Chapter
• Information Systems Audit and Control Association
• Association of Certified Fraud Examiners
• Government Auditing Standards
• Higher Education Compliance Alliance
• National Association of College and University Business Officers
• OMB Circular for Grants
• Association of Credit Union Internal Auditors
• Transforming Education through Information Technology
• Internal Auditing World Wide Web
• Software & Information Industry Association
• Kansas Official Home Page
• US Legislation
• Library of Congress