POL-U1500.02 Distributing Internal Audit Schedule
Jump to section
Dates and Approval
Effective Date:
August 16, 2002
Revised Date:
August 19, 2022
Approved by:
Board of Trustees
Who does this policy apply to?
This policy applies to the Audit and Consulting Services Audit Schedule.
Overview
There is no overview for this policy.Definitions
There are no definitions for this policy.
Policy Statements
1. Director of Audit and Consulting Services Distributes Approved Audit Schedule
Director of Audit and Consulting Services will send the Audit Committee, President, Provost and Vice Presidents a copy of the approved audit schedule.
2. Audit Committee, President, Provost and Vice Presidents Distribute Approved Audit Schedule to Their Appropriate Staff
No additional description for this statement.