Internal Audit

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WE CARE!

The NCCU Internal Audit Office adheres to the highest professional standards in order to achieve the mission it has set out to accomplish. In order to add value and assist management in achieving University objectives, the Internal Audit Office has developed certain principles to be adhered by the Internal Audit staff while performing any Internal Audit function. These principles referred to as WE CARE are:

• Welcome - We have a customer focus and encourage feedback.
• Enthusiastic - We are committed to integrity, fairness, and kindness.
• Cooperation - We build trust and partner with management for best results.
• Achievement - We are results oriented and continuously improve.
• Respect - We have a customer focus and conduct ourselves with professionalism.
• Excellence - We strive for quality and accuracy.

It is the duty and responsibility of every member of the Internal Audit team to abide by these principles while performing any Internal Audit function.