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Office of System-wide Internal Audit

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audit

Fraud, Waste or Abuse Reporting Form

For more information about reporting fraud, waste or abuse, please visit the "Fraud, waste or abuse" section.

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If you wish to remain anonymous, you do not have to provide contact information. We encourage you to provide your contact information for any follow-up questions that may arise during our review or to obtain a copy of the final report at the completion of the review. All contact information provided is considered confidential under TCA 8-50-116. However, if TBR or one of its institutions has a separate legal obligation to investigate the complaint (e.g., complaints of illegal harassment or discrimination), TBR and its institutions cannot guarantee anonymity or complete confidentiality.

Attachments
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png txt rtf html pdf doc docx ppt pptx xls xlsx xml.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png txt rtf html pdf doc docx ppt pptx xls xlsx xml.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png txt rtf html pdf doc docx ppt pptx xls xlsx xml.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png txt rtf html pdf doc docx ppt pptx xls xlsx xml.
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png txt rtf html pdf doc docx ppt pptx xls xlsx xml.

Audit Committee

About the Committee

The Audit Committee is a standing committee of the Tennessee Board of Regents charged with providing oversite and accountability on all aspects of institutional operations. The Committee has the authority to conduct or authorize audits or investigations into any matter within its scope of responsibility. The Chief Audit Executive for the system reports directly to the Audit Committee and the Board of Regents, coordinates audit activities and provides quarterly reports to the committee on the results of these activities.

Risk Assessment

 The purposes of the audit committee are:

  • Evaluating management's assessment of the body's system of internal controls (4-35-105(1))
  • Informing the comptroller of the treasury of the results of assessment and controls to reduce the risk of fraud (4-35-105 (4))

Management conducts a formal risk assessment of its institution to be approved by the audit committee.

Office of System-wide Internal Audit

What We Do

The Office of System-wide Internal Audit provides coordination of audit and investigation activities across the Tennessee Board of Regents system; conducts independent and objective audits to assist in improving the effectiveness of governance, operational and compliance activities; and performs investigations of matters involving potential fraud, waste or abuse.

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