The University is subject to external audits, program reviews, and similar activities by various agencies and other organizations. It is the responsibility of the primary contact person for the program or activity being reviewed to notify the Internal Audit Office. This notification serves a dual purpose:

• To prevent the duplication of audit effort and
• To provide information required by the UNC General Administration

Please complete the form if:
1. An external agency or organization has notified you of an upcoming site visit, audit or review.
2. An external review or audit was completed within the past 12 months and you did not previously submit this form.

Your Name Title Department Phone Email Name of program/description of activity to be reviewed cols=10;rows=10; Name and title of person responsible for program/activity cols=10;rows=10; Agency or organization performing the audit or review cols=10;rows=10; Name and title of auditor(s) cols=10;rows=10; Date of expected/actual arrival Date of expected/actual departure Was a written notice received from auditor/reviewer? If yes, please forward a copy to Internal Audit at lgaetano@email.wcu.edu.null Yes No CompletedIf the audit or review has been completed, please answer the following two questions: legend=true; Were there any findings or recommendations?null Yes No Have you received a written final report from the auditor or reviewer? If yes, please forward a copy to Internal Audit at lgaetano@email.wcu.edu.null Yes No

Thank you for submitting information about external audits at WCU. Your form could not be submitted as currently completed. Please return to the form and correct your entries. lgaetano@email.wcu.edu lgaetano@email.wcu.edu External Audit Notification

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