Resources & Training
Overview of Internal Controls
Internal control is a process designed to provide reasonable assurance regarding the achievement of objectives relating to the following:
- Operations
- Reporting
- Compliance
Every employee plays a part in making sure the university operates effectively, efficiently, and compliant with policies, regulations, and laws in order for the university to achieve its objectives.
Training Course
Participate in the Overview of Internal Controls (INT 101) course to learn about how having effective internal controls in place can help assist your campus unit, and the university as a whole, meet its objectives. The course will also provide an overview of the internal audit process and what to do if you suspect fraud.
Employees may participate in the course by using one of the following methods:
Finance Certificate Training Program:
The course is included in the level one requirements for the Finance Certificate Training Program and is available online via Percipio. If you are interested in registering for this course, please click here to access.
In-Person:
The Office of Internal Audit is also available to present this training course to any university department. Contact Kelly Mintern at minternk@uncw.edu to schedule a time for an in-person training session.
Internal Controls Checklist
Complete the Internal Controls Checklist to help determine the state of your department's internal controls. Many items on the checklist are included in our audit process. Once the checklist is complete, feel free to contact our office with any questions.