Internal Audit

About Internal Audit

Welcome to North Carolina School of Science and Mathematics’ Internal Audit site. Internal audit is dedicated to adding value to the School through continuous improvement, risk assessment, and internal control evaluation efforts. We are obligated to maintain high standards of competence, objectivity, confidentiality, and integrity in the performance of our duties and responsibilities.

Internal Audit is here to serve all departments of NCSSM by providing independent, proactive analysis of operations, financial activities, and systems of internal control. The purpose of such analysis is to evaluate whether resources are used in accordance with State and UNC system requirements and with the School’s mission, goals, and objectives.

Please contact Internal Audit any time you:

If we can assist you in any way, please contact us. We will work with you to find solutions that strengthen your internal processes and help manage risk. We are here to serve you and value your feedback.