Records of the Internal Audit Dept., 1969-1987 [manuscript].

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Records of the Internal Audit Dept., 1969-1987 [manuscript].

http://www.worldcat.org/oclc/43686483

Audit reports prepared by the University's Internal Audit Department, including reports of general and financial audits as well as audits of specialized functions such as inventory control, cash receipts, and trust fund accounting. These reports pertain to offices and departments of the University of North Carolina at Chapel Hill.

About 2,400 items (3.0 linear ft.).

University of North Carolina at Chapel Hill

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SNAC Resource ID: 7531548

University of North Carolina at Chapel Hill

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University of North Carolina at Chapel Hill Internal Audit Dept.

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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 Reco...

University of North Carolina at Chapel Hill

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