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.: '''8015'''<br />
<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 "Code of Ethics" of The Institute of Internal Auditors.
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]


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