Internal Controls 101: How to Pass an Audit
Ever wonder what auditors are interested in? Or maybe you would like to know how to ensure you have effective, efficient operations that align with your mission? Or are you concerned about potential fraud? This class will address all of these concerns and provide an overview of basic internal controls that can be applied to any department.
This course is a part of the Finance Level 1 training program. If you are interested in registering for this course, please click here to access the system. An online help guide is available in the system by clicking on the question mark icon on the My Enrollments screen. A link to the guide can be found here also.
Self Assessment Questionaire
UNCW Compliance Offices
There are numerous offices at UNCW with compliance roles. Some include:
- Environmental Health & Safety
- IT Security Office
- Office of General Counsel
- Office of Sponsored Programs
Additional information on internal audit practices and higher education may be obtained from: