Effective Date:  12/03/2004

Internal Audit Polices and Procedures


Chapter 1 - Table of Contents

  1. Table of Contents
  2. Internal Audit Charter
  3. Mission Statement
  4. Office Policies and Procedures
  5.      On-Campus Parking
  6. Computer Policies
  7. Professional Standards
  8. Professional Proficiency
  9. Risk Assessment and Long Range Audit Plan
  10. Coordinating Work With External Auditors
  11. Scheduled Audits
  12. EDP Audits
  13. Special Projects, Management Requests
  14. Misuse Investigations
  15. Audit Follow-up Process
  16. Working Paper Documentation
  17. Communicating Results
  18. Confidentiality of Information
  19. Findings Database
  20. Time System
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