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-U1500.08 Using University Resources
Procedures
PRO-U1500.01A Creating the Internal Audit Schedule
PRO-U1500.01B Requesting Internal Audit Services During the Year