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Internal Audit Unit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

The Internal Audit Unit conducts performance and financial audits of the N.C. Department of Transportation’s organizational units, functions, programs and activities.

Audits conducted include assessments of:
  • Program effectiveness, economy and efficiency
  • Internal controls and compliance with state and federal laws and regulations
  • Controls and compliance with internal policies and procedures

6/7/2019 6:07 PM