7.6 Internal Audit Plan

Owned by James Simmons (Unlicensed)
Last updated: Feb 03, 2022 by Amy Williford
1 min read
Policy TrackingDate
ApprovedJanuary 14, 2002
Revised
Reviewed

  1. Pursuant to G.S. 115D-1 and 115D-5 and the NC State Code – Title 23, Chapter 2, subchapter 2E, Section .0305, the President or a designee shall create the Internal Audit Plan to define procedures and assure accountability and credibility for continuing education.
  2. The President or a designee shall take appropriate measures to ensure that the Internal Audit Plan is maintained and that the College complies with the approved procedures of the Plan.
  3. A copy of the Internal Audit Plan can be obtained from the Economic and Workforce Development/Continuing Education (EWD/CE) Division.

Blue Ridge Community College Policies and Procedures Manual