ROWAN UNIVERSITY POLICY
Title: Internal Audit
Subject: Governance
Policy No: IA: 2015:02
Applies: University-Wide
Issuing Authority: President
Responsible Officer: Senior Vice President for Finance and CFO
Adopted: 1/27/15
Last Revision:
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02/
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17/
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2025
Last Reviewed: 02/17/2025
I. PURPOSE
To outline the roles, authority and responsibilities of the Office of Internal Audit and those of the management whose schools, departments and divisions are audited.
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