Internal Audit Process – Notes | Archives and Special Collections

Internal Audit Process - Notes - Archives and Special Collections

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Internal Audit Process – Notes

Restrictions:
Access to this series shall be limited to those with the authority for the following purposes:

  1. File and/or case management
  2. Legal review
  3. Research (at the discretion of the Director, Internal Audit)

Citations:
For Offices of Primary Responsibility (OPR):
Limitations Act, Chapter L-12, s.3(1).

Approval Information:
Allen Amyotte, Director, Internal Audit
Jo-Ann Munn Gafuik, Senior Specialist, Policy and FOIP
Bonnie Woelk, University Records Committee (Chair)
29 March 2016