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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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| Newest Documents | |
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#UHPConnect -
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Department: University Honors Program |
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Final Examination Schedule -
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Final Exam Schedule Spring 2020 (Registrar) (Eff Feb 10 2020) Department: University Registrar |
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New Account Set Up Form -
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Department: NCCU Foundation |
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Facilities Management Org Chart 4-30-19 -
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Facilities Management Org Chart 4-30-19.pdf Department: Academic Advising |
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Accelerated Baccalaureate Master's (ABM) Program Enrollment Approval Form -
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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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