Office of the Internal Auditor

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