| Internal Audit Division
Vickie Murphy, Audit Manager Phone: (406) 444-6104 Email: |
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| Purpose: Provide reliable, detailed, and accurate information and reports to MDT management. Protect the assets of MDT and the State of Montana. Promote compliance with laws, rules, policies, and controls for the protection of the employees of MDT, the Director's Office and the citizens of Montana. Investigate internal problems and disputes as requested by the Director and provide accurate and unbiased information. To deter and eliminate fraud, collusion, and other activity that is not in the best interest of MDT and/or the State of Montana. Recommend solutions to problems and provide guidance to personnel and management. |
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| Responsibility: Establish and maintain professional standards and ethics in all duties assumed and performed. Operate independent of internal or external biases or influences and provide the Director with complete and unbiased information. Represent the Director of MDT with integrity and professional demeanor. Provide efficient and effective services to the Agency. Provide information from all possible points of view and from all reasonable sources. Provide reports and findings in a timely manner. |
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