Welcome to the UNCG Office of the Internal Auditor webpage
The Office of the Internal Auditor (Internal Audit) serves the Board of Trustees and administrators of the University of North Carolina at Greensboro as an independent and objective assurance and consulting/advisory function designed to protect and enhance the value of the University and its operations. Internal Audit assists the University in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness and efficiency of risk management, internal control, and governance processes. We maintain high standards of competence, objectivity, and integrity in the performance of our duties and responsibilities. We are here to serve all departments and constituents of the University.
PLEASE CONTACT US any time you:
- Have a question regarding internal controls, protection of University resources, or compliance with policies, rules, regulations, or laws.
- Are considering implementing a new policy, business process, or system and would like us to consult with you regarding the appropriate internal controls that should be built into the policy, process, or system.
- Plan to engage an external entity for any audit, review, or consulting activity.
- Are notified by any outside agency of a pending audit or review of your department, business process, or program.
- Are aware of any instances of fraud, waste, or abuse of University resources, or you have any other concerns regarding issues which may be detrimental to the University, its constituents, or its reputation. (This information may be submitted anonymously by clicking here).
Browse our site for more details and if we can assist you in any way, please call us at 336-334-5063. We will work with you to find solutions that strengthen your internal controls and help manage risk. We are here to serve you and we value your feedback.