Internal Auditing

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 cwmorris@ncat.edu. We are always open to suggestions and are willing to change for the better.

Larry R. Kreiser
Audit Director

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

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