Client Responsibilities

We understand your operations are your primary concern, and we will work with you to minimize the disruption caused by an audit. When possible, we will schedule engagements outside your peak busy time and will determine the best method of communicating with you.

We are able to obtain much of the information needed to complete many audits using Banner, WebNow, SSRS, and other university resources. However, we will most likely need you to:

Each engagement is based on the specific risks and concerns of the department or process under review. Consequently, additional information may be needed in order to complete the review. We appreciate your prompt responses to our inquiries.


UNC Wilmington | 601 S. College Road, Wilmington NC 28403 | 910.962.3000 | About this Site | Copyright Notice | Feedback | Page maintained by:  S. Powell [ powells AT uncw DOT edu ]