Effective Date:  08/15/1996

Internal Audit Polices and Procedures


Chapter 3 - Mission Statement


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.

 

 

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