| Function | AD2000/3000 - Financial Management |
| Activity | AD2800 Internal Audit Services |
| Description | Records 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 For | Not used for fraud and reporting and response, see EX4700. |
| Records Series | |
| Other Notes | |
| Approval Date | 03/07/2024 |
Printed on Thursday, Nov 21 2024