University of North Carolina at Chapel Hill Internal Audit Dept.

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University of North Carolina at Chapel Hill Internal Audit Dept.

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University of North Carolina at Chapel Hill Internal Audit Dept.

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1969

active 1969

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1987

active 1987

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Biographical History

The Internal Audit Department aids University management by analyzing the operations, internal controls, and financial accounting of campus units and thereby determining whether resources are being used in accordance with state requirements and University policies. The position of Internal Auditor was established in 1961 in the University's Division of Business and Finance. Since 1994, the Internal Audit Department has reported directly to the Chancellor.

From the description of Records of the Internal Audit Dept., 1969-1987 [manuscript]. WorldCat record id: 43686483

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Auditors' reports

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North Carolina

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8876700