Internal Audit: Difference between revisions

From University of Nebraska Medical Center
Jump to navigation Jump to search
No edit summary
mNo edit summary
Line 22: Line 22:
Revised Date: <br />12/01/17
Revised Date: <br />12/01/17
Reviewed Date: <br /><br />
Reviewed Date: <br /><br />
<big>'''Internal Audit Policy'''</big>
<big>'''Internal Audit Policy'''</big><br />
<br />
 
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.
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].

Revision as of 09:13, December 1, 2017

Human Resources   Safety/Security   Research Compliance   Compliance   Privacy/Information Security   Business Operations   Intellectual Property


Compliance Program | Compliance Hotline | Investigations by Third Parties | Research Integrity | Export Control | Code of Conduct | Use of Human Anatomical Material | Clinical Trial Fee Billing Procedures | Contracts | Conflict of Interest | Red Flag Identity Theft Prevention Program | Principles of Financial Stewardship | Human Tissue Use and Transfer | International Research Policy | Health Care Vendor Interactions | Internal Audit | Credit Hour Definition

Policy No.: 8016
Effective Date: 09/08/15
Revised Date:
12/01/17 Reviewed Date:

Internal Audit Policy

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 dkp.