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 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 preparation by departments and units of the university of materials for auditing purposes, see AD2850.
Records Series
Other Notes
Approval Date04/03/2015

Printed on Thursday, Jun 8 2023