Tennessee Board of Regents ... Auditor , System-Wide Internal
Audit Account Clerk 3 , Fiscal Services Assistant Vice ... Equal
Opportunity/Affirmative Action Employer. The public records
laws of the State require that ... reports, contracts, invoices, purchase
orders, payroll records personnel records and other records
as appropriate. The auditor will examine system
transactions, reports, edits and other system data as
appropriate Plan audits of central office divisions and
programs and other system institutions as needed. Conduct
reviews of internal controls over central office divisions
and programs and other system institutions as needed.
Evaluate the efficiency and effectiveness of internal
controls, organizational structure, managerial practices,
policies and procedures and record-keeping practices.
Document results of reviews and tests performed; insure
audit working papers are in good form, complying with
professional auditing standards. Prepare written reports for
the Audit ... www.tbr.state.tn.us/human_resources/tbrjob.htm - 42 kB
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