1. ACC 495 Internal Audit
Practicum
Fall 2015
Lauren Ross
NC State University, Internal Audit Division
2. NC State University, Internal Audit Division
Integrity
Responsibility
Stewardship
Integrity
Accountability
Service
North Carolina State University Values Internal Audit Division Values
3. Responsibilities
Contribute to audit project throughout various points in the project life cycle as
needed
Test and contribute to working papers
Attend meetings and summarize notes to add to working papers
Review senior auditor and manager comments, and correct as needed
4. Responsibilities
Familiarize myself with the Division’s policies and procedures - And adhere to
Report back to Senior Auditor, Manager, and Director
Engage in various opportunities in other audits other than assigned project as
needed
5. Employee Time & Leave Management Audit
Carry out testing for 1 of 3 procedures
Collaborate with coworkers and numerous departments across campus
Critically analyze findings for noncompliance, trends, and any potentially
recreated data
Construct preliminary result summaries in response to findings
Overall Objective:
Ensure employees are being fairly and rightfully compensated
6. Other Areas of Exposure
IDEA software - Gas Cylinders Audit
Investigation - Emails
Staff Meetings
