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Charter
- Mission
- Objectives
- Organizational Relationship
- Authority and Responsibility
- Independence
- Scope of Audits
- Standards
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News & Updates
- Workshops / Presentations
- Useful Links
- Campus News Publications
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Internal Audit Department |
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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.
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Have a
question about Ethics? Click
here to view the State Ethics
Commission website or contact the Office of General Counsel or Internal
Audit. |
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Internal
Audit 
