INTERNAL AUDIT
SECTION CONTENTS

Prefix: AUD

Effective Date: 07/01/1996

Last Modified Date: 06/04/2004

The Internal Audit section is issued under the authority of Phyllis C. Petree, Director of Internal Audit, who reviewed and approved its contents as of June 3, 2004.

Introduction Statements

1. Statement of Purpose, Authority, and Responsibility
   
   
2. Professional Associations

Policy Statements

1. Mission Statement
   
   
2. Risk Assessment and Long-Range Audit Plan
   
   
3. Audit Standards of Performance
   
   
4. Potential Misuse of University Resources-Reporting and Investigation
   
   

Procedure Statements

1. The Audit Process
   
   
2. Audit Reports and Management's Responses
   
   
3. Management Requests and Special Projects
   
   
4. Audit Follow-up
   
   

Appendix Statements

The following forms are in Word format. They may be opened, completed, and printed from individual work stations, then signed and submitted.

1. State Property Incident Report to SBI
   
   
2. Internal Audit Request for Corrective Action Report
   
   

Return to Business Manual Table of Contents