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Policies and Procedures

Policies

  • POL-U1500.01 Establishing Internal Audit Activities
  • POL-U1500.02 Distributing Internal Audit Schedule
  • POL-U1500.03 Creating and Finalizing Internal Audit Reports
  • POL-U1500.04 Distributing Draft Internal Audit Reports
  • POL-U1500.05 Distributing Final Internal Audit Reports
  • POL-U1500.06 Requesting Copies of Internal Audit Reports
  • POL-U1500.07 Creating Written Responses to Final Draft Internal Audit Reports
  • POL-U5940.01 Using University Resources

Procedures

  • PRO-U1500.01A Creating The Internal Audit Schedule
  • PRO-U1500.01B Requesting Internal Audit Services During the Year