Internal Audit Policy    

 

 

Abstract: 
All UAB activities are subject to audit. This policy explains the function of Office of Internal Audit and describes the standards by which UAB audits are to be conducted.

Effective Date: 10/27/11994

 

Review/Revised Date: 10/27/1994

 

Category: Financial Affairs

 

Policy Owner: CFO

Policy Contact: Director, Internal Audit

 
   
 
 
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