This collection contains published and unpublished audit reports for the university, as well as audit reports for particular departments, colleges, campus groups and events. The collection also includes “Reviews,” which are periodic assessments of departmental procedures relating to accounting and university policies. Materials range ...
MoreThis collection contains published and unpublished audit reports for the university, as well as audit reports for particular departments, colleges, campus groups and events. The collection also includes “Reviews,” which are periodic assessments of departmental procedures relating to accounting and university policies. Materials range in date from 1913-2009. The Internal Audit Division at North Carolina State University supports the University’s successful achievement of its strategic goals by serving as a partner in identifying and balancing risks through objective, flexible, and proactive audit and consultation services (https://internalaudit.ncsu.edu/, accessed 5/20/2020). The Internal Audit Division completes an internal audit for the university each fiscal year, as well as a number of department-specific reviews.
Less