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To promote a strong culture of integrity and compliance of the University’s financial resources, the Department of Internal Controls provides Internal Controls Tools for maintaining compliance including hotlines, a monthly newsletter, and other educational resources.

Internal Controls Update Newsletter Internal Controls Training

Tip of the Month

The Tip of the Month page reviews relevant policies and procedures in a timely manner to alert departments of internal control measures.

Related Policies

Policy 104 – Misuse of University Property or Funds

Compliance and Security

Industry Sites

State of NC Divisions and Programs

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