North Carolina State University. Internal Audit Division.
Biographical notes:
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal auditing reviews the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources, and established operational goals and objectives. Internal Audit (IA) partners and consults with management, the University community, and various constituents to help the University achieve its goals and to support compliance with policies, rules, and regulations. IA works to proactively focus on the risks and exposures which have the greatest impact to the University while being flexible to react to changing conditions.
From the description of North Carolina State University, Internal Audit Division records, 1912-1998 [manuscript] (North Carolina State University). WorldCat record id: 496120836
The Internal Audit Division at North Carolina State University is primarily responsible for supporting the University’s compliance with policies, rules and regulations. The Internal Audit Division completes an internal audit for the university each fiscal year, as well as a number of department-specific reviews.
From the guide to the North Carolina State University, Internal Audit Division Records, 1913-2003, (Special Collections Research Center)
Links to collections
Comparison
This is only a preview comparison of Constellations. It will only exist until this window is closed.
- Added or updated
- Deleted or outdated
Subjects:
- Auditing
- Universities and colleges
- Financial statements