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Financial Policies & ProceduresFinancial Policies & Procedures
 

Revisions for 6.11 Audit Management

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RevisionOperations
10/04/2017 - 9:55am by ejv

Updated Scope statement

current revision
02/17/2017 - 1:25pm by ejv

Policy 6.11 was revised to provide clearer guidance to University personnel whose areas are being audited, to ensure that external audit activities are appropriately coordinated and managed by University personnel, and responses to external audit findings or conclusions are properly implemented in a timely manner. There was no change to policy.

07/01/2015 - 9:18am by ejv

Updated links

08/21/2012 - 1:51pm by ejv