Financial Services

  1. News
    1. Deadlines
  2. Information
    1. e~Print
    2. Forms
    3. Workshop Registration
    4. Students
    5. Policies & Procedures
  3. Departments
    1. Accounting Services
    2. Accounts Payable
    3. Financial Planning & Budgets
    4. Cashiers and Student Accounts Office
    5. Contracts & Grants
    6. Fixed Assets
    7. Internal Audit
    8. Payroll
    9. Systems & Procedures

Policies and Procedures - Internal Audit

Policies

Policy 1 - Functional Responsibilities

Policy 2 - Audit Process and Procedures

 

Page updated: 14-Mar-2007

Accessibility Policy


Difficulties with this website?
Email Wendy Blum

Financial Services
The University of North Carolina at Greensboro
243 Mossman Building
Greensboro, NC 27402-6170
VOICE 336.334.4053
EMAIL nebiggs@uncg.edu