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Common Audit Findings

Name Common Audit Findings
Download Link http://www.nccu.edu/formsdocs/proxy.cfm?file_id=3537
Department Internal Audit
Document Type PDF Document Acrobat PDF (pdf): Open with Adobe Reader. Submit a paper copy of the completed form.
Description Upon the closing of a review performed by the Internal Audit Office, these are common findings. Below each caption are questions to ask yourself to ensure correct departmental practices.
Additional Information
Categories Tutorials, Newsletters
Audience(s) Alumni, Employees, Students, Visitors
Contact Kendrick Forte
kforte4@NCCU.EDU
(919) 530-7692
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