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Audit Charter
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- Details
This is the current audit charter for the Internal Audit Office.
Department: Internal Audit
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Common Audit Findings
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- 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
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Internal Audit Brochure
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The updated brochure of for the Internal Audit Office
Department: Internal Audit
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Internal Audit Informational
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- 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
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Internal Audit Office Fraud Report Form
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Completion of this form can be delivered to the Internal Audit Office, faxed, or emailed.
Department: Internal Audit
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Proclamation of Internal Audit Month
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- Details
Proclamation from the Governor expressing May 2016 as Internal Audit Month
Department: Internal Audit
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| Newest Documents | |
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Professional Services Agreement -
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Contract For Professional Services Department: Purchasing |
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Guest Speaker Agreement -
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Guest Speaker Agreement Department: Purchasing |
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Personal Services Agreement -
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Contract for Personal Services between NCCU and Individual or Group Department: Purchasing |
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Performer Engagement Agreement -
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Performer Engagement Agreement Department: Purchasing |
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Agreement to Extend Offer -
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Agreement to Extend Offer via email Department: Purchasing |
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