Informational Reports

Below are informational reports prepared by K-State's Internal Audit Office.

Memo from President Myers (pdf), October 17, 2017

2017 Summary Observation Review (pdf)

The Internal Audit Summary Observation Review is a summary of common audit findings over several years at Kansas State University. The review emphasizes the importance of the control environment, risk management, and compliance with the applicable regulations, policies, and procedures.

Internal Control Guidance (pdf)

The Internal Control Guidance presents valuable information about the importance and benefits of internal controls. It also contains a self-assessment to determine if there are appropriate separation of duties over business processes.