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Internal Audit Department

 

      

MISSION

The Internal Audit Department serves the administrators of the University of North Carolina at Charlotte as an independent, objective assurance and consulting activity designed to add value and improve the University’s operations. The Department assists the University in  accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

 

New self assessment tools from Internal Audit !

The Department Review Guide Self Assessment Version and the Guide for Self Assessment of Internal Controls

are new tools provided for use by leaders at the departmental level to gauge compliance with our established operating standards.  They provide a means for the newly appointed director to develop an initial assessment of his/her unit and they can provide an incumbent leader with another set of inputs on how the unit is functioning.  Your feedback and comments are encouraged so that we may make these documents relevant and meaningful to those who use them.

Have a question about Ethics?  Click here to view the  State Ethics Commission website or contact the Office of General Counsel or Internal Audit.

Check here for new and revised UNCC Policy Statements.

Check out

Internal Audit's 

Internal Controls Presentation

State Auditor Fraud Waste and Abuse Hotline 

OR

800-730-TIPS (8477)

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