| Function | AD2000/3000 - Financial Management |
| Activity | AD2800 Audits |
| Description | Records documenting auditing activities by the Internal Audit department or external auditors and the unit's participation in such activities. |
| Includes evaluating and improving the effectiveness of the university’s governance, risk management, and control processes; providing independent and objective assurance and consulting services; the organization of internal audit services; and the coordination of audit activities between the university and external auditors. | |
| Used For | |
| Not Used For | Not used for the annual audit of university financial statements, see AD2500. Not used for fraud reporting and response, see EX4700. |
| Records Series | |
| Other Notes | |
| Approval Date | 03/12/2025 |
Printed on Saturday, Mar 29 2025