Internal Auditor: Charter 1301

Description: This charter identifies the purpose, authority, and responsibilities of the office of Internal Audit.

Owner: Internal Audit


Coordination of Audit Effort 1302

Description: The purpose of this policy is to provide procedures for coordinating external and internal audit effort.

Owner: Internal Audit


Reporting Fraud to the Auditor 1303

Description: The purpose of this policy is to provide procedures for handling all suspected incidences of fraud within the University.

Owner: Internal Audit