Internal Audit
Office of Internal Audit
PO Box 1510
Pembroke, NC 28372
Phone: 910.775.4403
Fax: 910.521.6176
Email: kelley.horton@uncp.edu
Location: Lumbee Hall, Room 324
Campus Map
self-assessment of internal controls
- Control Environment
- Risk Assessment
- Financial Reporting Cycle
- Budget Reporting Cycle
- Cash Receipts Cycle
- Accounts Receivable Cycle
- Purchasing/AP Cycle
- Human Resource Cycle
- Inventory Cycle
- Fixed Asset Cycle
- Computer Security Cycle
- Major Financial Assistance Cycle
- Specific Requirements
- Supplemental Requirements
- Compliance with IRS Information Return Reporting and Backup Withholding Requirements
- Payroll Compliance
- Attachments
- Attachment I: Internal Control Cycle-Not Applicable
- Attachment II: Inadequate Internal Control
- Attachment III: Notes for Completion of the Major Financial Assistance Cycle
Updated: Friday, May 20, 2011
© The University of North Carolina at Pembroke
PO Box 1510 Pembroke, NC 28372-1510 • 910.521.6000