Process Improvement and Internal Controls

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Process Improvement and Internal Controls (PIIC)

Process Improvement and Internal Controls (PIIC)

Office of the Controller

Process Improvement and Internal Controls (PIIC)

Mission Statement

The mission of Process Improvement and Internal Controls (PIIC) is to serve the College as an independent and objective review function in order to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. 

Department Structure

Process Improvement and Internal Controls (PIIC)

In August of 2015 the College created the PIIC department, which reports to the Controller, the Vice President for Finance and Administration and the Audit Committee of the Board of Trustees.

Internal Audit (IA)

In the Fall of 2017, the College expanded PIIC through the creation of an Internal Audit (IA) function.  Currently, this function is staffed through a co-sourcing arrangement with a third party accounting firm. 

PIIC serves as the point of contact on all Internal Audit engagements coordinating all communications, meetings, requests for information and deliverables for all Internal Audit engagements. Internal Audit reports directly to the Audit Committee of the Board of Trustees.