12. Internal Audit Department

Scope

This chapter contains information dealing with the Internal Audit department of the University. The information applies to all employees and departments of the University, but is not all inclusive. For reference purposes, this material covers more general policies and procedures. Please consult the internal auditor if you need interpretive or more specific information, or refer to the Internal Audit Web site.

General Information

These policies, as written here, are not the complete policies as adopted by the State of Michigan, Board of Control, the Administration, or the federal government. Copies of relevant Board of Control policies in their entirety are available in the Board of Control Policy Manual.