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Ms. Kimberly Greco
Director of Internal Audit
207 Old Main Building
Phone: 724-738-2056
email: kimberly.greco@sru.edu
As a component of SRU's
commitment to financial and operational accountability, the Council
of Trustees established the Internal Audit Department in 1985. The
emphasis of the Internal Audit Department is to assist all members
of management in the effective discharge of their responsibilities
by furnishing them with analysis, appraisals, recommendations and
pertinent comments concerning the activities reviewed. Click
here to view Slippery Rock University's Audit Charter that includes Internal Audit's
Policy, Objective, Responsiblilites, and Authority.
Kimberly Greco - Director of Internal
Audit
Although the Director of
Internal Audit reports administratively and functionally to the
President, the Director has direct access to the Council of
Trustees, through the Board's Finance and Audit Committee. The
Internal Audit Department provides SRU's management with analyses,
recommendations, counsel and information concerning all University
fiscal and operational activities reviewed. Thus, in carrying out
their duties and responsibilities, members of the Internal Audit
Department have full, free and unrestricted access to all SRU
activities, records, property and personnel.
The Internal Audit Function --
with assistance and cooperation from the campus community -- will
enhance the quality of fiscal control and operational
efficiency/effectiveness at SRU. Kim is here to serve our campus
community; as you recognize activities which may benefit from her
expertise, please call her at extension 2056, stop by her office in
207 Old Main or e-mail her at kimberly.greco@sru.edu
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