Internal Audit Process – Notes
Restrictions:
Access to this series shall be limited to those with the authority for the following purposes:
- File and/or case management
- Legal review
- 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
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