Internal Audit: Difference between revisions
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<br /><br />Policy No.: '''8016'''<br /> | <br /><br />Policy No.: '''8016'''<br /> | ||
Effective Date: '''09/08/15'''<br /> | Effective Date: '''09/08/15'''<br /> | ||
Revised Date: <br /> | Revised Date: <br />12/01/17 | ||
Reviewed Date: <br /><br /> | Reviewed Date: <br /><br /> | ||
<big>'''Internal Audit Policy'''</big> | <big>'''Internal Audit Policy'''</big> | ||
With the change in the University of Nebraska internal audit structure, it was determined that the Internal Audit Policy was no longer necessary effective 12/01/17. | |||
This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. |