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STATE OF NORTH CAROLINA COUNCIL OF INTERNAL AUDITING INTERNAL AUDIT ACTIVITY REPORT As Required by G.S[removed]c)(12)
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Document Date: 2014-10-20 09:39:51


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City

Appendix A. / /

Company

Winston-Salem State University / Election / North Carolina Hospitals / /

Currency

USD / /

Facility

Fayetteville State University / Technical University / University of North Carolina General Administration / University of Pembroke / University of North Carolina-General Administration / Elizabeth City State University / University of North Carolina Hospitals / /

IndustryTerm

internal auditors / audit services / contracted auditors / internal auditor / /

Organization

Department of Labor / General Assembly / Fayetteville State University / Council of Internal Auditing Members / North Carolina Agricultural & Technical University / Industrial Commission / Board of Election / Employment Service / combined general and federal fund / University of North Carolina / Institute of Internal / COUNCIL OF INTERNAL AUDITING Membership / State government / North Carolina School of the Arts / State Budget Director Internal Audit Director Council of Internal Auditing Program officer/ Internal Auditor Internal Auditor Information System Auditor Internal Auditor Although / University of Pembroke / North Carolina School of Science and Math / Department of Commerce / North Carolina School of Science / Internal Audit office of State Budget and Management / Department of Health and Human Services / office of the State / office of State Budget and Management / University of North Carolina General Administration / office of Internal Audit / Council of Internal Auditing / office of State Human Resources / Elizabeth City State University / /

Person

Roy Cooper Attorney / Linda Combs / Michele Sykes / /

Position

contractor / Governor / internal auditor / Chair State Controller Lee Roberts State Budget Director Bill Daughtridge Secretary of Administration / Commissioner / Revenue Beth Wood State Auditor / Executive / General Lyons Gray Secretary / Government Financial Manager / Auditor / Control Auditor / Attorney General / General / Secretary of State / Controller / /

ProvinceOrState

NORTH / North Carolina / /

Technology

Development Information Technology / Early Learning Challenge Information Technology / /

SocialTag