Internal Audit Annual Report

University of North Carolina Wilmington Internal Audit Annual Report Office of Internal Audit Internal Audit Annual Report 2010 University of North Carolina Wilmington 2010 Internal Audit Team UNCW/Jamie Moncrief Letter from the Director Dana Harris, CPA, CIA, Director The 2010 audit year was a busy one for the Office of Carol Harris, Auditor Internal Audit at the University of North Carolina Wilmington (UNCW). Our staff spent nearly 4,500 Laura LaBree, CIA, Auditor hours conducting a variety of scheduled and special Stefanie Powell, CPA, Auditor request audits, consultations, and investigations. In addition, we served on numerous university Brittney Lunsford, MSA Candidate, committees, participated in several UNCW Audit Intern organizations, engaged in academic outreach, and volunteered for campus events. The 2011 audit year promises to be just as exciting and busy. In October we will proudly host a conference for the North Carolina University Auditors Association. Throughout the year we also plan to complete the external portion of our quality assurance review and to coordinate our work with campus departments to implement a continuous monitoring program. I would like to thank Chancellor DePaolo and the Audit Committee of the UNCW Board of Trustees for their continued support. I would also like to thank the staff of the Office of Internal Audit for all their hard work, UNCW/Jamie Moncrief ...