Benefits

Audit and assurance services provide numerous benefits to management. They can:

  • Determine adequacy of internal controls
  • Promote best practices for controls
  • Ensure compliance with policies and regulations
  • Identify operational inefficiencies and waste
  • Review IT projects, systems, and technology
  • Provide objective insight
  • Assess efficient and responsible use of resources
  • Identify potential cost savings
  • Assist management in addressing complex, cross-functional issues

Our office completes audits based on risk, time since last audit, and management requests to ensure we are best meeting UNCP's needs.