“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.”
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
|
Postal Address: |
Internal Audit Campus
Box 1050 - Hill Commercial Blg. Chapel
Hill, NC 27599-1050 |
|
Telephone: |
(919) 962-5524 |
|
Fax: |
(919) 962-2659 |
To UNC-CH Home Page
Last modified: 24 November 2008
Maintained by: Chris
Garriss
