About Internal Audit
The Internal Audit Department serves the Board of Trustees and administrators of the University of North Carolina at Charlotte as an independent, objective assurance and consulting activity designed to add value and improve the University’s operations. The Department assists the University in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes.
Internal Audit Key Contacts
| Tom York, Director of Internal Audit 704-687-2180 teyork@uncc.edu |
Tommy Earnhardt, Staff Auditor 704-687-2836 trearnha@uncc.edu |
| Carla Flowers, Staff Auditor 704-687-3270 csflower@uncc.edu |
Diana Hill, Staff Auditor 704-687-2254 dlgann@uncc.edu |
Internal Audit News & Alerts
Internal Audit Reminder About Gifts From Vendors
November 11, 2009
The holiday season is approaching and many vendors that conduct business with the University may choose to show their appreciation with various gifts. While many of these are unexpected and in keeping with how business is done in the for-profit sector, as a non-profit entity and a state agency, there are limitations placed on accepting gifts from vendors.
Internal Audit Reminder About Gifts From Vendors
November 11, 2009
The holiday season is approaching and many vendors that conduct business with the University may choose to show their appreciation with various gifts. While many of these are unexpected and in keeping with how business is done in the for-profit sector, as a non-profit entity and a state agency, there are limitations placed on accepting gifts from vendors.