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Internal Audit: Difference between revisions
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Policy No.: '''8016'''<br /> | Policy No.: '''8016'''<br /> | ||
Effective Date: '''09/08/15'''<br /> | Effective Date: '''09/08/15'''<br /> | ||
Revised Date: '''DRAFT 03/ | Revised Date: '''DRAFT 03/27/18'''<br /> | ||
Reviewed Date: <br /><br /> | Reviewed Date: <br /><br /> | ||
<big>'''Internal Audit Policy'''</big> | <big>'''Internal Audit Policy'''</big> | ||
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:*[https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Standards.aspx International Standards for the Professional Practice of Internal Auditing] | :*[https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Standards.aspx International Standards for the Professional Practice of Internal Auditing] | ||
:*[https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Code-of-Ethics.aspx Code of Ethics] of The Institute of Internal Auditors | :*[https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Code-of-Ethics.aspx Code of Ethics] of The Institute of Internal Auditors | ||
Prior to July 1, 2017, reporting and accountability of UNMC's Internal Audit Department was to the Chancellor of the University of Nebraska Medical Center.<br /> | |||
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This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. | ||