ROWAN UNIVERSITY POLICY
Title: Internal Audit
Subject: Governance
Policy No: IA: 2015:01
Applies: University-Wide
Issuing Authority: President
Responsible Officer: Chief of Staff
Adopted: 1/27/15
Amended: 3/21/2018
Last Revision: 3/21/
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2018
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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