Oct 2, 2020 10:15 am
FunctionAD2000/3000 - Financial Management

AD2800 Internal Audit Services

DescriptionRecords documenting the provision of internal audit services to the University.
Includes evaluating and improving the effectiveness of the University’s governance, risk management, and control processes; providing independent and objective assurance and consulting services; oversight of the controls and operations of the university by the Audit and Risk Committee of the Board of Trustees; the organization of internal audit services and the coordination of audit activities between the university and external auditors.
Used For
Not Used ForNot used for fraud and reporting and response, see EX4700.
Records Series
Other Notes
Approval Date03/07/2024

Printed on Wednesday, Apr 24 2024