The internal audit function at North Carolina A&T State University (A&T) is independent in fact and appearance. The Office of Internal Auditing (OIA) operates in an  environment which  promotes sound and impartial thinking. This translates into an  audit  function   that  provides  comprehensive audit coverage and renders impartial and unbiased results with full support from senior  management . Our professional   staff  is committed  to  performing meaningful , efficient   reviews  and  audits  which  produce  pertinent  and practical  recommendations  to  improve  University services .   We  have attempted, via this window to the world, to provide  insight   into  OIA operations and to introduce you to the personnel employed by the unit.

This international cyber link in consonance with the dynamic technology of the information sector will be periodically examined to enhance the current information and to provide relevant new additions. Any suggestions you may have regarding this site should be sent to lashonna@ncat.edu. We are always open to suggestions and are willing to change for the better.

Larry R. Kreiser
Audit Director

Administration
Business & Finance Administrative Policies and Procedures Manual
North Carolina Agricultural and Technical State University