“The Internal Audit Department is a service unit established to assist management of the University of North Carolina at Chapel Hill in providing the highest quality education and services to students and the people of North Carolina.
The underlying premise of our work is that the University, as a leader in the dynamic environment of higher education, must function at the highest level possible. Internal Audit supports this objective by providing independent, proactive analyses of operations, financial activities, and systems of internal control. The purpose of these analyses is to evaluate whether resources are used in keeping with State requirements and the University’s mission, goals, and objectives.”

Internal Audit CharterNC General Statute:   116‑40.7  - UNC Internal Audit Access to Information

UNC Chapel Hill Compliance Line

The Compliance Line is an option for making a confidential report using either the internet or a telephone line to help the campus community identify and address compliance concerns about financial, research, HIPAA or Environment, Health and Safety (“EHS”) matters on campus in a positive, constructive environment.  This internet and telephone reporting service is not maintained on the University’s systems and is not maintained by University employees.   Reports can be filed anonymously and the reports are held securely and confidentially on the external systems.  EthicsPoint, based in Portland, Oregon, is the commercial service provider for the University’s Compliance Line.  This commercial service provider was chosen for the quality and security of its service after careful review of several vendors’ proposals.

Another reporting option is the North Carolina State Auditor's Hotline, accessible:  



UNC at Chapel Hill Internal Audit Staff

Policies & ProceduresAudit ManualMisuse PolicyUNC-CH Compliance LineExternal ResourcesThe Lighter Side

     

  Click  here to access the UNC-Chapel Hill Finance Division - Internal Controls page


Postal Address:
Internal Audit
Campus Box 1050 - Hill Commercial Blg.
Chapel Hill, NC 27599-1050
Telephone:
(919) 962-5524
Fax:
(919) 962-2659 

 
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Last modified: 24 November 2008

Maintained by: Chris Garriss