ROWAN UNIVERSITY POLICY
Title: Internal Audit
Subject: Governance
Policy No: IA: 2015:02
Applies: University-Wide
Issuing Authority: President
Responsible Officer: General Counsel
Adopted: 1/27/15
Last Revision: May 26, 2022
Last Reviewed:
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March 14,
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2024
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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