Office of Internal Audit

Office of Internal Audit

The Office of Internal Audit provides independent, objective, assurance and consulting services designed to add value and improve the University‘s operations.

Mission

The mission of Internal Audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.  Internal Audit assists the university in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control processes, and governance.

Report Fraud, Waste or Abuse

It is the policy of the State of North Carolina that employees shall be encouraged to report evidence of activities by agencies or employees of the State that include but are not limited to fraud, waste, or abuse of State resources. Further, all employees are protected from retaliation due to reporting any activity. The form should be used to report instances of improper acts. Individuals completing this form are free to submit it anonymously or provide contact information. All reports will be immediately investigated by the University's Office of Internal Audit.

Complete the online Fraud Report Form here.

If you would prefer to submit this information via telephone, please contact Internal Audit at 828.350.4599 or by email at internalaudit@unca.edu. To submit this form via mail, download a PDF version of the form here.

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