皇家华人

Charter

The 皇家华人 Internal Audit Charter identifies the purpose, authority, and responsibilities of the 皇家华人 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

皇家华人 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.

• 皇家华人 Policy 0-025  

State Guidance

皇家华人-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.

• 皇家华人 Regulations and Policies  

皇家华人 BOT Audit and Compliance Committee

皇家华人 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