Additional Resources Best Practices and Internal Audit Presentations:
Department Liaisons
Internal Audit staff are assigned to act as liaisons to departments/units within the University. The attached list shows the Internal Audit staff and their assigned customer contacts.
Quick Start Presentation
The Internal Audit department participates in the Quick Start program. The attached presentation gives a brief introduction to the department and its functions.
Best Practices Presentation
2007_Best Practices Presentation
Operational and Financial Auditing Resources:
Association of Certified Fraud Examiners
National Association of College and University Auditors
Institute of Internal Auditors
Office of the State Auditor - North Carolina
American Institute of Certified Public Accountants
North Carolina Association of Certified Public Accountants
Information Systems Auditing Resources:
Information Systems and Control Association
IT Audit Information from the Institute of Internal Auditors
NCSU Software Licensing Requirements
University of North Carolina - General Administration Division of Information Resources