Internal Audit

  • Christopher L. Hyder, CIA
  • Director of Internal Audit
  • Northeast State Community College
  • Office L201D
  • (423) 354-5286
  • Fax: (423) 323-0209

The purpose of the Internal Audit Department at Northeast State Community College is to help the institution accomplish its objectives by providing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, and the governance processes within the college. Internal Audit assists management in its duties and responsibilities by evaluating activities, recommending improvements and providing other information designed to promote effective controls. Northeast State Community College’s management has the primary responsibility for establishing and maintaining a sufficient system of internal controls.

Internal Audit exists in order to help provide and promote an efficient and effective operating environment that (1) ) is compliant with all applicable rules and levels of regulation and (2) supports the system-wide goals and purpose of the institution. 

View Preventing and Reporting Fraud, Waste or Abuse for more info on how  YOU  can help prevent fraud, waste, and abuse at Northeast State Community College!

Additional regulatory links that might be helpful:

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Northeast State Community College does not discriminate on the basis of race, color, religion, creed, ethnicity or national origin, sex, disability, age, status as a protected veteran or any other class protected by Federal or State laws and regulations and by Tennessee Board of Regents policies with respect to employment, programs, and activities.

The following person has been designated to handle inquiries regarding nondiscrimination policies:

Linda W. Calvert, Vice President for Inclusive Excellence & Sponsored Programs, P.O. Box 246, Blountville, TN 37617-0246, 423.323.0222

Please view Northeast State Community College's policy on nondiscrimination for more information.