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
  5. Computer Policies
  6. Professional Standards
  7. Professional Proficiency
  8. Risk Assessment and Long Range Audit Plan
  9. Coordinating Work With External Auditors
  10. Scheduled Audits
  11. EDP Audits
  12. Special Projects, Management Requests
  13. Misuse Investigations
  14. Audit Follow-up Process
  15. Working Paper Documentation
  16. Communicating Results
  17. Confidentiality of Information
  18. Findings Database
  19. Time System
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