|
Audit Charter
- Download
- Details
This is the current audit charter for the Internal Audit Office.
Department: Internal Audit
|
|
|
Common Audit Findings
- Download
- Details
Upon the closing of a review performed by the Internal Audit Office, these are common findings. Below each caption are questions to ask yourself to ensure correct departmental practices.
Department: Internal Audit
|
|
|
Internal Audit Brochure
- Download
- Details
The updated brochure of for the Internal Audit Office
Department: Internal Audit
|
|
|
Internal Audit Informational
- Download
- Details
Informational pertaining to what Internal Audit is, the reason Internal Audit is on the campus of NCCU, what does Internal Audit do, and how you can help the Internal Audit Office.
Department: Internal Audit
|
|
|
Internal Audit Office Fraud Report Form
- Download
- Details
Completion of this form can be delivered to the Internal Audit Office, faxed, or emailed.
Department: Internal Audit
|
|
|
Proclamation of Internal Audit Month
- Download
- Details
Proclamation from the Governor expressing May 2016 as Internal Audit Month
Department: Internal Audit
|
| Find a Document | |
|---|---|
| Newest Documents | |
|---|---|
|
|
Student Service Impact Award Fact Sheet Fall 2019 -
Download -
Details
Department: Community Engagement and Service |
|
|
2019 Tax Status Letter -
Download -
Details
2019 Tax Status Letter Department: Institutional Advancement |
|
|
NCCU Foundation 2019 990 Report -
Download -
Details
NCCU Foundation 2019 990 Report Department: Institutional Advancement |
|
|
NCCU FDN Issues Financial Statements - Audit -
Download -
Details
NCCU FDN Issues Financial Statements - Audit Department: Institutional Advancement |
|
NCCU Foundation Scholarship Requisition Form -
Download -
Details
NCCU Foundation Scholarship Requisition Form Department: Institutional Advancement |
| Symbol Key | |||
|---|---|---|---|
| Acrobat PDF |
Word Doc |
 Web Form |
 Excel Doc |
