%xmlchars; ]> ua003_060 Preliminary Inventory of the North Carolina State University, Internal Audit Division Records, 1912-1995 Processed by: Unprocessed;machine-readable finding aid created by: Steven Mandeville-Gamble North Carolina State University Libraries, Special Collections Research Center 2006 Machine-readable finding aid derived from xml authoring program Finding aid written in English. Preliminary Inventory of the North Carolina State University, Internal Audit Division Records, 1912-1995 UA 003.060 North Carolina State University Libraries Special Collections Research Center &ncsuaddr; Unprocessed Steven Mandeville-Gamble, 2006 March 21 Descriptive Summary North Carolina State University Libraries, Special Collections Research Center North Carolina State University. Internal Audit Division. North Carolina State University, Internal Audit Division Records, 1912-1995 UA 003.060 6.54 cartons, 1 box Published and unpublished audit reports for various groups and departments of the University. INTERNAL AUDITING is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes [emphasis added]. Internal Auditing reviews the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources, and established operational goals and objectives. Internal Audit (IA) partners and consults with management, the University community, and various constituents to help the University achieve its goals and to support compliance with policies, rules, and regulations. IA works to proactively focus on the risks and exposures which have the greatest impact to the University while being flexible to react to changing conditions For current information on the location of these materials, please consult the Special Collections Research Center Reference Staff. English Information for Users Restrictions to Access

This collection is open for research; access requires at least 24 hours advance notice.

 Acquisitions Information

Transferred from the Office of Finance and Business.

 Preferred Citation

[Identification of item], North Carolina State University, Internal Audit Division Records, Special Collections Research Center, North Carolina State University Libraries, Raleigh, NC

 Copyright Notice &ncsucpyrt; Proccessing Information

Processed by Unprocessed

Encoded by Steven Mandeville-Gamble, 2006 March 21

 Historical Note

INTERNAL AUDITING is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes [emphasis added]. Internal Auditing reviews the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources, and established operational goals and objectives.

Internal Audit (IA) partners and consults with management, the University community, and various constituents to help the University achieve its goals and to support compliance with policies, rules, and regulations. IA works to proactively focus on the risks and exposures which have the greatest impact to the University while being flexible to react to changing conditions.

Scope and Content Note

Collection consists of published and unpublished audit reports for various groups and departments of North Carolina State University, including the College of Agriculture and Life Sciences, the Army Specialized Training Program, the Department of Athletics, the Atlantic Coast Conference, the Budget Office, the College Work Study Program, the Craft Center, the Endowment Fund, Federal Student Financial Aid program, the Graduate School, the Housing System, the National Defense Student Loan Fund, the NCSU Student Aid Assoc., the Parking System, the Payroll Office, the Print Shop, the Rodman Trust Fund, Student Revenue Bonds, the Stadium Revenue bonds, the Student Center, Student Government, the Student Supply Stores, and the Wolfpack Club.

 Organization of the Collection

Arranged alphabetically by unit and thereunder chronologically.

 Online Catalog Terms

The following terms have been used to index the guide to the collection in the NCSU Library's online catalog.

Corporate Entities North Carolina State University--Auditing. North Carolina State Wolfpack (Basketball team) North Carolina State Wolfpack (Football team) Topics Universities and Colleges--Administration--Auditing. Auditing. Genre Financial Statements. Detailed Description of the Collection 1General Correspondence, 1965-1991 1North Carolina State, 1912-1913 1North Carolina State, 1921-1922 1North Carolina State, 1922-1923 1North Carolina State, 1923-1924 1North Carolina State, 1924-1925 1North Carolina State, 1926-1927 1North Carolina State, 1927-1928 1North Carolina State, 1928-1929 1North Carolina State, 1929-1930 1North Carolina State, 1930-1931 1North Carolina State, 1931-1932 1North Carolina State, 1932-1933 1North Carolina State, 1933-1934 1North Carolina State, 1934-1935 1North Carolina State, 1936-1937 1North Carolina State, 1937-1938 1North Carolina State, 1939-1940 1North Carolina State, 1940-1941 1North Carolina State, 1941-1942 1North Carolina State, 1942-1943 1North Carolina State, 1943-1944 1North Carolina State, 1944-1945 1North Carolina State, 1945-1946 1North Carolina State, 1946-1947 1North Carolina State, 1947-1948 1North Carolina State, 1948-1949 1North Carolina State, 1949-1950 1North Carolina State, 1950-1951 1North Carolina State, 1951-1952 1North Carolina State, 1952-1953 1North Carolina State, 1953-1954 1North Carolina State, 1954-1955 2North Carolina State, 1955-1956 2North Carolina State, 1956-1957 2North Carolina State, 1957-1958 2North Carolina State, 1958-1959 2North Carolina State, 1959-1960 2North Carolina State, 1960-1961 2North Carolina State, 1962-1963 2North Carolina State, 1963-1964 2North Carolina State, 1964-1965 2North Carolina State, 1965-1966 2North Carolina State, 1966-1967 2North Carolina State, 1967-1969 2North Carolina State, 1969-1971 2North Carolina State, 1971-1972 2North Carolina State, 1972-1973 2North Carolina State, 1973-1974 2North Carolina State, 1974-1975 2North Carolina State, 1975-1976 2North Carolina State, 1976-1977 2North Carolina State, 1977-1978 2North Carolina State, 1978-1979 2North Carolina State, 1979-1980 2North Carolina State, 1979-1981 2North Carolina State, 1981-1983 2North Carolina State, 1984-1985 2North Carolina State, 1985-1986 2North Carolina State, 1986-1987 3North Carolina State, 1987-1988 3North Carolina State, 1988-1989 3North Carolina State, 1989-1990 3North Carolina State, 1990-1991 3North Carolina State, 1991-1992 3North Carolina State, 1992-1993 3North Carolina State, 1993-1994 3North Carolina State, 1994-1995 3Agricultural Foundation, 1972 3Agriculture and Life Sciences, School of, Agriculture Extension Service, 4-H Center and 4-H Camps, 1984 3Agriculture and Life Sciences, School of, Business Office, 1979 3Army Air Forces College Training Program, 1944 3Army Specialized Training Program, 1944, July-December 3Army Specialized Training Program, 1945, January-June 3Army Specialized Training Program, 1945, July-December 3Athletics, Department of, 1935 3Athletics, Department of, 1947 3Athletics, Department of, 1948 3Athletics, Department of, 1949 3Athletics, Department of, 1950 3Athletics, Department of, 1951 3Athletics, Department of, 1952 3Athletics, Department of, 1954 3Athletics, Department of, 1958 3Athletics, Department of, 1959 3Athletics, Department of, 1960 3Athletics, Department of, 1961 3Athletics, Department of, 1962 3Athletics, Department of, 1963 3Athletics, Department of, 1966 3Athletics, Department of, 1967 3Athletics, Department of, 1968 3Athletics, Department of, 1969 3Athletics, Department of, 1970 3Athletics, Department of, 1971 3Athletics, Department of, 1972 3Athletics, Department of, 1973 3Athletics, Department of, 1974 3Athletics, Department of, 1975 3Athletics, Department of, 1976 3Athletics, Department of, 1977 3Athletics, Department of, 1978 3Athletics, Department of, 1979 3Athletics, Department of, 1980 3Athletics, Department of, 1981 3Athletics, Department of, 1982 3Athletics, Department of, 1983 3Athletics, Department of, 1984 3Athletics, Department of, 1985 3Athletics, Department of, 1986 3Athletics, Department of, 1987 3Atlantic Coast Conference, 1961 3Atlantic Coast Conference, 1964 3Atlantic Coast Conference, 1965 3Atlantic Coast Conference, 1966 3Atlantic Coast Conference, 1967 3Atlantic Coast Conference, 1968 3Atlantic Coast Conference, 1969 3Atlantic Coast Conference, 1970 3Atlantic Coast Conference, Special Audit, 1970 3Atlantic Coast Conference, 1971 3Atlantic Coast Conference, Basketball Tournament, 1954 3Atlantic Coast Conference, Basketball Tournament, 1955 3Atlantic Coast Conference, Basketball Tournament, 1957 3Atlantic Coast Conference, Basketball Tournament, 1959 3Atlantic Coast Conference, Basketball Tournament, 1961 3Atlantic Coast Conference, Basketball Tournament, 1963 3Atlantic Coast Conference, Basketball Tournament, 1970 3Basketball, Home Games, 1973-1974 3Basketball, Home Games, 1974-1975 3Basketball, Home Games, 1975-1976 3Basketball, Home Games, 1976-1977 3Basketball, Home Games, 1977-1978 3Basketball, Home Games, 1978-1979 3Basketball, Home Games, 1979-1980 3Basketball, Home Games, 1980-1981 3Basketball, Home Games, 1981-1982 3Basketball, Home Games, 1982-1983 3Basketball, Home Games, 1983-1984 3Budget Office, 1978-1979 3Budget Office, 1983 3Cafeteria, 1952-1953 3Coliseum Concessions, 1952-1953 3Coliseum Concessions, 1953-1954 3College Student Loan Fund, 1941-1943 3College Work-Study Program, 1966-1969 3College Work-Study Program, 1969-1971 3College Work-Study Program, 1971-1972 3College Work-Study Program, 1972-1973 3Contracts and Grants Office, 1980 3Craft Center, 1981 3Dixie Classic Basketball Tournament, 1950 3Dixie Classic Basketball Tournament, 1956 3Dixie Classic Basketball Tournament, 1957 3Dixie Classic Basketball Tournament, 1958 3Dixie Classic Basketball Tournament, 1959 3Dixie Classic Basketball Tournament, 1960 3Educational Opportunity Grant Program, 1969-1971 3Educational Opportunity Grant Program, 1971-1972 3Educational Opportunity Grant Program, 1972-1973 3Endowment Fund, 1982-1983 3Everett Case Scholarship Fund, 1965 3Everett Case Scholarship Fund, 1968 3Federal Student Financial Aid Programs, 1974-1975 3Federal Student Financial Aid Programs, 1975-1976 3Federal Student Financial Aid Programs, 1976-1977 3Federal Student Financial Aid Programs, 1977-1978 3Federal Student Financial Aid Programs, 1978-1979 3Federal Student Financial Aid Programs, 1979-1980 3Football, Home Games, 1973 3Football, Home Games, 1974 3Football, Home Games, 1975 3Football, Home Games, 1976 3Football, Home Games, 1977 3Football, Home Games, 1978 3Football, Home Games, 1979 3Football, Home Games, 1980 3Football, Home Games, 1981 3Football, Home Games, 1982 3Fund Accounting Section, 1980 3Graduate School, 1985 4Housing System, 1966-1967 4Housing System, 1967-1968 4Housing System, 1968-1969 4Housing System, 1969-1971 4Housing System, 1971-1972 4Housing System, 1972-1973 4Housing System, 1973-1974 4Housing System, 1974-1975 4Housing System, 1975-1976 4Housing System, 1976-1977 4Housing System, 1977-1978 4Housing and Residence Life, Department of, 1991 4Laundry, 1947-1950 4Laundry, 1952-1953 4National Defense Student Loan Fund, 1962-1963 4National Defense Student Loan Fund, 1963-1964 4National Defense Student Loan Fund, 1965-1966 4National Defense Student Loan Fund, 1966-1968 4National Defense Student Loan Fund, 1968-1969 4National Defense Student Loan Fund, 1969-1971 4National Defense Student Loan Fund, 1971-1972 4National Defense Student Loan Fund, 1972-1973 4North Carolina Dairy Foundation, Inc., 1972 4North Carolina Engineering Foundation, Inc., 1972 4North Carolina 4-H Development Fund, Inc., 1972 4North Carolina State University Foundation, Inc., 1972 4North Carolina State University Student Aid Association, Inc., 1957-1958 4North Carolina State University Student Aid Association, Inc., 1958-1959 4North Carolina State University Student Aid Association, Inc., 1964-1965 4North Carolina State University Student Aid Association, Inc., 1965-1966 4North Carolina State University Student Aid Association, Inc., 1967-1968 4North Carolina State University Student Aid Association, Inc., 1969-1970 4North Carolina State University Student Aid Association, Inc., 1970-1971 4North Carolina State University Student Aid Association, Inc., 1971-1972 4North Carolina State University Student Aid Association, Inc., 1972-1973 4North Carolina State University Student Aid Association, Inc., 1973-1974 4North Carolina State University Student Aid Association, Inc., 1974-1975 4North Carolina State University Student Aid Association, Inc., 1975-1976 4North Carolina State University Student Aid Association, Inc., 1976-1977 4North Carolina State University Student Aid Association, Inc., 1977-1978 4North Carolina State University Student Aid Association, Inc., 1978-1979 4North Carolina State University Student Aid Association, Inc., 1979-1980 4North Carolina State University Student Aid Association, Inc., 1980-1981 4North Carolina State University Student Aid Association, Inc., 1981-1982 4Parking System, 1972-1973 4Parking System, 1973-1974 4Parking System, 1974-1975 4Parking System, 1975-1976 4Parking System, 1976-1977 4Parking System, 1977-1978 4Payroll and Benefits Office, 1979 4Physical Plant, Informal Contract Process, 1985 4Physical Plant, Inventory and Warehousing Function, 1979 4Print Shop, (see also University Graphics), 1949 4Print Shop, (see also University Graphics), 1965-1966 4Print Shop, (see also University Graphics), 1966-1967 4Print Shop, (see also University Graphics), 1967-1968 4Print Shop, (see also University Graphics), 1968-1969 4Print Shop, (see also University Graphics), 1969-1970 4Print Shop, (see also University Graphics), 1970-1971 4Print Shop, (see also University Graphics), 1971-1972 4Print Shop, (see also University Graphics), 1972-1973 4Purchasing Department, 1979 4Rodman Trust Fund, 1956-1957 4Rodman Trust Fund, 1966-1967 4Rodman Trust Fund, 1967-1968 4Southern Conference Basketball Tournament, 1953 4Stadium Revenue Bonds, 1966-1967 4Stadium Revenue Bonds, 1967-1968 4Stadium Revenue Bonds, 1968-1969 4Stadium Revenue Bonds, 1969-1970 4Stadium Revenue Bonds, 1970-1971 4Stadium Revenue Bonds, 1971-1972 4Stadium Revenue Bonds, 1972-1973 4Stadium Revenue Bonds, 1973-1974 4Stadium Revenue Bonds, 1975-1976 4Stadium Revenue Bonds, 1976-1977 4Stadium Revenue Bonds, 1977-1978 4Stadium Revenue Bonds, 1964-1966 4Stadium Revenue Bonds, 1974-1975 4Student Center, 1951-1956 4Student Center, 1956-1957 4Student Center, 1957-1958 4Student Center, 1958-1959 4Student Center, 1959-1960 4Student Center, 1960-1961 4Student Center, 1961-1962 4Student Center, 1962-1963 4Student Center, 1963-1964 4Student Center, 1965-1966 4Student Center, 1966-1967 4Student Center, 1967-1968 4Student Center, 1968-1969 4Student Center, 1970-1971 4Student Center, 1971-1972 4Student Center, 1972-1973 4Student Center, 1973-1974 4Student Center, 1973-1975 4Student Center, 1974-1976 4Student Center, Thompson and Stewart Theatres, 1979 4Student Government Activity, 1984 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1944-1948 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1948-1949 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1949-1950 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1950-1951 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1951-1952 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1952-1953 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1953-1954 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1954-1955 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1955-1956 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1956-1958 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1958-1961 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1961-1963 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1963-1964 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1964-1965 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1965-1966 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1966-1967 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1967-1968 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1968-1969 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1969-1970 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1970-1971 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1971-1972 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1972-1973 4Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1973-1974 5Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1974-1975 5Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1975-1976 5Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1976-1977 5Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1977-1978 5Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1978-1979 5Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1979-1980 5Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1980-1981 5Student Supply Stores, Operated by the North Carolina State Scholarship Fund, 1981-1982 5Trademark Licensing Program, 1985 5University Cashier's Office, 1979 5University Graphics, (see also Print Shop), 1973-1974 5University Graphics, (see also Print Shop), 1974-1975 5University Graphics, (see also Print Shop), 1975-1976 5University Graphics, (see also Print Shop), 1976-1977 5University Graphics, (see also Print Shop), 1977-1978 5University Graphics, (see also Print Shop), 1978-1979 5University Graphics, (see also Print Shop), 1979-1980 5University Graphics, (see also Print Shop), 1980-1981 5University Graphics, (see also Print Shop), 1981-1982 5University Graphics, (see also Print Shop), 1982-1983 5University Graphics, Special, 1982 5University Insurance Program, 1979 5Wolfpack Club, 1979-1980 5Wolfpack Club, 1977-1978 5Wolfpack Club, 1976-1977 5Wolfpack Club, 1975-1976 5Wolfpack Club, 1974-1975 5Wolfpack Club, 1973-1974 5Wolfpack Club, 1972-1973 5Wolfpack Club, 1971-1972 5Wolfpack Club, 1970-1971 5Wolfpack Club, 1969-1970 5Wolfpack Club, 1967-1968 5Wolfpack Club, 1966-1967 5Wolfpack Club, 1957-1958 5Wolfpack Club, 1953-1954 5Wolfpack Club, 1964-1965 5Wolfpack Club, 1965-1966