Internal Audit Documents

Title Attachments Date
Documents and Manuals
North Carolina Internal Audit Manual No April 2014
Award of Excellence Program Guidelines No 2014
Internal Audit Technical Bulletins and Best Practices No 2014
Council of Internal Auditing Presentation (ppt) No February 2008
Internal Auditing - Staffing Survey Summary No October 2007
Link Between Internal Control and Internal Audit (presentation) No October 2007
NC Internal Audit Act No August 2007
Activity Reports
Activity Report No October 2015
Activity Report No October 2014
Activity Report No October 2013 (update January 2014)
Activity Report No October 2012
Activity Report No December 2011
Activity Report No October 2010
Activity Report No July 2009
Activity Report No May 2008