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Internal Audit Forms and Documents

Search returned 6 results. Displaying documents 1 through 6.

URL for all Internal Audit departmental forms and documents:
http://legacy.nccu.edu/formsdocs/search.cfm?deptid=84

	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

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	Extension of Time Request Form - Download - Details This form should be completed for those persons who have not completed their degree within 6 years at the master's level. Department: Graduate Studies
	Final Examination Schedule - Download - Details Final Exam Schedule Spring 2020 (Registrar) (Eff Feb 10 2020) Department: University Registrar
	New Account Set Up Form - Download - Details Department: NCCU Foundation
	Facilities Management Org Chart 4-30-19 - Download - Details Facilities Management Org Chart 4-30-19.pdf Department: Academic Advising
	Accelerated Baccalaureate Master's (ABM) Program Enrollment Approval Form - Download - Details Form must be completed for those students at the Junior and Senior levels seeking enrollment into an ABM Program. Department: Graduate Studies

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