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Homepage | Internal Audit Department | UNC Charlotte

Skip to main content. Division of Institutional Integrity. Click Here to Report Fraud, Waste and Abuse to the University Compliance Hotline. The Internal Audit Department was established at UNC Charlotte in September 1973 in response to a recommendation by the North Carolina Governor‘s Efficiency Study Commission that internal auditing be coordinated and expanded at all state universities. D. Ronald Whitley, a former state auditor, was hired as the first Internal Auditor for the University. Supports UNC ...

http://internalaudit.uncc.edu/

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Homepage | Internal Audit Department | UNC Charlotte | internalaudit.uncc.edu Reviews

https://internalaudit.uncc.edu

Skip to main content. Division of Institutional Integrity. Click Here to Report Fraud, Waste and Abuse to the University Compliance Hotline. The Internal Audit Department was established at UNC Charlotte in September 1973 in response to a recommendation by the North Carolina Governor‘s Efficiency Study Commission that internal auditing be coordinated and expanded at all state universities. D. Ronald Whitley, a former state auditor, was hired as the first Internal Auditor for the University. Supports UNC ...

INTERNAL PAGES

internalaudit.uncc.edu internalaudit.uncc.edu
1

Fraud/identity theft are issues for college campuses | Internal Audit Department | UNC Charlotte

https://internalaudit.uncc.edu/news/fraudidentity-theft-are-issues-college-campuses

Division of Business Affairs. Fraud/identity theft are issues for college campuses. Tuesday, July 21, 2015. College campuses are fruitful targets of opportunity with efforts to exploit students, faculty and staff on the rise. According to FRAUD magazine, the bimonthly publication of the Association of Certified Fraud Examiners, two schemes work from home and business email compromise are popular with scam artists. In the business email compromise scheme, fraudsters compromise email accounts from within a...

2

Internal Auditing Issues - Fall 2015 Workshop | Internal Audit Department | UNC Charlotte

https://internalaudit.uncc.edu/presentations/internal-auditing-issues-fall-2015-workshop

Division of Business Affairs. Internal Auditing Issues - Fall 2015 Workshop. Register for this workshop through Learning and Development with the Human Resources department here. Wednesday, October 28, 2015. Fraud, Waste and Abuse. Click Here to Report Fraud, Waste and Abuse to the University Compliance Hotline. Self Assessment of Internal Controls - Updated February 2016. Department Self Assessment Review Guide - July 2014. IT Self Assessment Guide February 2016. The Basics of Internal Controls.

3

Audit World News | Internal Audit Department | UNC Charlotte

https://internalaudit.uncc.edu/audit-world-news

Division of Business Affairs. Case in Point: Lessons for the pro-active manager, from our friends at Auburn University. Monday, August 1, 2016. Case in Point: Lessons for the pro-active manager July 2016 Vol. 8 No. 7 Quotable. Software bug costs Citigroup $7m after legit transactions mistaken for test data for 15 years. Friday, July 22, 2016. Case in Point: Lessons for the pro-active manager, from our friends at Auburn University. Friday, July 1, 2016. Tuesday, June 7, 2016. COLUMBIA A former administrat...

4

Fraud Awareness - Fall 2015 Workshop | Internal Audit Department | UNC Charlotte

https://internalaudit.uncc.edu/presentations/fraud-awareness-fall-2015-workshop

Division of Business Affairs. Fraud Awareness - Fall 2015 Workshop. Participants will be able to:. Identify appropriate internal controls that deter fraud. Take appropriate steps when fraud is suspected. Register through Learning and Development with the Human Resources department here! Tuesday, November 3, 2015. Fraud, Waste and Abuse. Click Here to Report Fraud, Waste and Abuse to the University Compliance Hotline. Self Assessment of Internal Controls - Updated February 2016.

5

'A Playground for Hackers' - From InsideHigherEd.com | Internal Audit Department | UNC Charlotte

https://internalaudit.uncc.edu/news/playground-hackers-insidehigheredcom-0

Division of Business Affairs. 039;A Playground for Hackers' - From InsideHigherEd.com. Monday, August 3, 2015. The recently detected cyberattacks at Pennsylvania State University may spell bad news for other colleges and universities, according to IT security experts. Hackers such as those that targeted Penn State don’t set their sights on individual institutions, but on entire industries. Those security measures revealed two more. Attacks - this time against the College of Liberal Arts. As opposed t...

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Internal Audit | Division of Business Affairs | UNC Charlotte

http://businessaffairs.uncc.edu/internal-audit

Division of Business Affairs. The Department of Internal Audit serves the Board of Trustees and administrators of UNC Charlotte as an independent, objective assurance and consulting activity designed to add value to and improve the University’s operations. The department assists the University in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. Internal Audit Org Chart.

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Homepage | Internal Audit Department | UNC Charlotte

Skip to main content. Division of Institutional Integrity. Click Here to Report Fraud, Waste and Abuse to the University Compliance Hotline. The Internal Audit Department was established at UNC Charlotte in September 1973 in response to a recommendation by the North Carolina Governor‘s Efficiency Study Commission that internal auditing be coordinated and expanded at all state universities. D. Ronald Whitley, a former state auditor, was hired as the first Internal Auditor for the University. Supports UNC ...

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U of T Home. Office of the President. Overview of the University. Fraud and Financial Impropriety. Why are we being audited? What will the auditors want to see and do? How long will it take? Who will see the audit report? These sentiments are not uncommon when a department first learns of a scheduled audit. For many, the thought of being audited is unsettling but it doesn't have to be. Welcome to the Internal Audit Department website. And Frequently Asked Questions. 169 University of Toronto Contacts.

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