Fillable Gencomp TTU Internal Audit Fraud Report Form

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Gencomp TTU Internal Audit Fraud Report Form

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TTU Internal Audit Report Form for General Complaints about Accounting, Internal
Control, or Auditing Matters
The nature of your complaint:
Accounting
Internal control
Auditing matters
Other
Detailed Description
Please provide a detailed description of the situation you wish to report.
Please complete, print, and mail to Internal Audit, Campus Box 5154, Cookeville, TN 38505.
Complaints about accounting, internal control, auditing matters, and other related issues
may be investigated by TTU Internal Audit or may be referred to another, more appropriate
unit for follow-up.
Print Form
What University Department(s) is/are involved:_________________________________
What University employees, students, or others are involved:
Employee(s)_____________________________________________________________
Student(s)_______________________________________________________________
Other(s) ________________________________________________________________
Relationship(s) ___________________________________________________________
When did this occur – date or time period? ________________________________
How did you become aware of this problem?
Have you reported this to anyone else? Yes No
If yes, who ________________________________ and when ________________
Who else should we contact that would have relevant information?
Name _________________________________________________
Contact Information ______________________________________
Name _________________________________________________
Contact Information ______________________________________
Name _________________________________________________
Contact Information ______________________________________
Your Information
If you wish to remain anonymous, you do not have to provide contact information. However, we
encourage you to provide your contact information for any follow-up questions that may arise during
our review. However, if you provide contact information, and TTU has a separate legal obligation to
investigate the complaint (e.g., complaints of illegal harassment or discrimination), TTU cannot
guarantee anonymity or complete confidentiality.
Name _____________________________________________________
Address ___________________________________________________
Phone _____________________________________________________
Email _____________________________________________________
Please complete, print, and mail to Internal Audit, Campus Box 5154, Cookeville, TN
38505.
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Gencomp TTU Internal Audit Fraud Report Form

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Completed 1 March 2020

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