91精品

Charter

The 91精品 Internal Audit Charter identifies the purpose, authority, and responsibilities of the 91精品 Internal Audit office.

• Internal Audit Charter  

Organizational Chart

Internal Audit's organizational chart depicts our current structure and reporting authority.

• Internal Audit Org Chart  

Policies/Regulations

91精品 policies and regulations governing Internal Audit and its functions have been established to facilitate their role at the university. These policies cover internal control objectives, authority of the Internal Audit office, and responsibility for detecting and reporting waste, fraud, or financial mismanagement.

• 91精品 Policy 0-025  

State Guidance

91精品-specific rules, regulations, and statutes are referenced and cited when conducting various audit engagements.

University Resources

University resources are also utilized, as needed, during the course of an audit engagement.

• 91精品 Regulations and Policies  

91精品 BOT Audit and Compliance Committee

91精品 Board of Trustees' Audit and Compliance Committee (ACC) is composed of Trustees and Vice Presidents, who focus on the internal audit function, the audit work plan, and compliance effectiveness.

• BOT ACC  
• BOT ACC Charter