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Audit Charter
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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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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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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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Proclamation from the Governor expressing May 2016 as Internal Audit Month
Department: Internal Audit
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ITS Administrative Rights Guidelines -
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ITS Administrative Rights Guidelines and Request Form Department: Information Technology Services |
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Steps To Determine If You Are Financially Cleared And Validated For The Fall 2020 Term -
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Department: Student Accounting |
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Fall 2020 Faculty And Staff Tuition Waiver Deadline -
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Department: Student Accounting |
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Fall 2020 Authorized Third Party Agency Form Deadline -
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Department: Student Accounting |
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Academic Calendar (2020-2021) -
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Academic calendar for the fall 2020-summer 2021 academic school year. Effective April 12, 2019 Department: University Registrar |
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