North Carolina State University. Internal Audit Division.
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)
Role | Title | Holding Repository | |
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creatorOf | North Carolina State University, Internal Audit Division Records, 1913-2003 | North Carolina State University. Special Collections Research Center | |
creatorOf | North Carolina State University. Internal Audit Division. North Carolina State University, Internal Audit Division records, 1912-1998 [manuscript] | North Carolina State University, NCSU Libraries |
Role | Title | Holding Repository |
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Filters:
Relation | Name | |
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associatedWith | North Carolina State University | corporateBody |
associatedWith | North Carolina State Wolfpack (Basketball team) | corporateBody |
associatedWith | North Carolina State Wolfpack (Football team) | corporateBody |
Place Name | Admin Code | Country |
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Subject |
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Auditing |
Universities and colleges |
Financial statements |
Occupation |
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Activity |
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Corporate Body
Active 1912
Active 1998