Policy for dissemination of an internal audit report. 3364-40-20

Policy Class: Finance
Policy Action: New policy proposal
Purpose of Policy: This policy provides guidelines for the dissemination of an internal audit report.
This policy supersedes: n/a, Keywords: internal audit report, internal audit department, audit committee
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Abstract/Description: Policy Class: Finance

Policy Action: New policy proposal

Purpose of Policy: This policy provides guidelines for the dissemination of an internal audit report.

This policy supersedes: n/a
Subject(s): Administration
Finance
Faculty
Staff





Date Created: 2009-11-16