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Internal Audit: Difference between revisions
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[[Compliance Program]] | [[Compliance Hotline]] | [[Investigations by Third Parties]] | [[Research Integrity]] | [[Copyright]] | [[Export Control]] | [[Code of Conduct]] | [[Use of Human Anatomical Material]] | [[Clinical Trial Fee Billing Procedures]] | [[Contracts Policy]] | [[Conflict of Interest]] | [[Red Flag Identity Theft Prevention Program]] | [[Principles of Financial Stewardship]] | [[Human Tissue Use & Transfer]] | [[International Research Policy]] | [[Health Care Vendor Interactions Policy]] | [[Internal Audit]] | [[Compliance Program]] | [[Compliance Hotline]] | [[Investigations by Third Parties]] | [[Research Integrity]] | [[Copyright]] | [[Export Control]] | [[Code of Conduct]] | [[Use of Human Anatomical Material]] | [[Clinical Trial Fee Billing Procedures]] | [[Contracts Policy]] | [[Conflict of Interest]] | [[Red Flag Identity Theft Prevention Program]] | [[Principles of Financial Stewardship]] | [[Human Tissue Use & Transfer]] | [[International Research Policy]] | [[Health Care Vendor Interactions Policy]] | [[Internal Audit]] | ||
<br /><br />Policy No.: ''' | <br /><br />Policy No.: '''8016'''<br /> | ||
Effective Date: '''DRAFT'''<br /> | Effective Date: '''DRAFT'''<br /> | ||
Revised Date:<br /> | Revised Date:<br /> | ||
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The campus directors will report to their campus Chancellor and provide information to the chief audit executive as outlined in the above section on Accountability. | The campus directors will report to their campus Chancellor and provide information to the chief audit executive as outlined in the above section on Accountability. | ||
==Standards of Audit Practice == | ==Standards of Audit Practice == | ||
The internal audit activity will meet or exceed the International Standards for the Professional Practice of Internal Auditing and | The internal audit activity will meet or exceed the [https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Standards.aspx International Standards for the Professional Practice of Internal Auditing] and [https://na.theiia.org/standards-guidance/mandatory-guidance/Pages/Code-of-Ethics.aspx Code of Ethics] of The [https://na.theiia.org/Pages/IIAHome.aspx Institute of Internal Auditors]. | ||
==Additional Information== | ==Additional Information== | ||
*Contact the [mailto:barb.brey@unmc.edu Director, Internal Audit], 402-559-5824 | *Contact the [mailto:barb.brey@unmc.edu Director, Internal Audit], 402-559-5824 | ||
*[https://na.theiia.org/Pages/IIAHome.aspx Institute of Internal Auditors] | |||
:*[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] | |||
This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. | ||