Policy Purpose:
This policy specifies the responsibilities of the Internal Audit function, staffing, audit planning, and reporting on Internal Audit activities.
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Responsible Office
Secretary of the Board of Trustees -
History
Policy Effective Date: May 8, 2017
Policy Revised Effective Date: May 23, 2025
Procedures Effective Date: N/A
Procedures Revised: N/A -
Related Links
N/A