Policies Governing Internal Audit

Internal Audit is responsible for conducting independent, objective assurance services (audits) and consultations in accordance with Board of Regent's Policy Manual - 7.2 Subject: Internal Auditing and Compliance. The following policy governs the Audit and Compliance Committee: Board of Regents Policy 7.3.

The University Administrative Policies and Procedures Manual also contains the following policies applicable to the Internal Audit Department.

Investigative Audits
Investigate complaints regarding fraudulent activity. This is further defined in University Administrative Policies and Procedures Manual - 7205 Dishonest or Fraudulent Activities.

Specific Complaints
Investigate complaints regarding misconduct. This is further defined in University Administrative Policies and Procedures Manual - 2200 Whistleblower Protection and Reporting Suspected Misconduct and Retaliation.