The University of ArizonaThe University of Arizona
Financial Policies & ProceduresFinancial Policies & Procedures

Revisions for 6.11 Audit Management

The revisions let you track differences between multiple versions of a post.

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.

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

Updated links

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