Internal audit plan approved for FY2027

The Fiscal Year 2027 Internal Audit Plan was approved by the Audit, Compliance and Enterprise Risk Management Committee April 29, 2026.

The plan is flexible, which allows for adjustments as necessary in response to institutional priority shifts, timing contingencies and special project requests. Senior management and the ACERM Committee approve changes to the plan.

The goal of the Internal Audit Department is to help UNC Charlotte accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and internal control processes. For information about the audit process, refer to this FAQ page.