Audit Reports
Arranged By:
Alphabetical by office, then Chronological
Application Number:
89-22
Item Number:
140.01
Purpose:
This record series consists of reports of internal audits conducted by the University's Office of Internal Audit on various accounts in the University's departmental budgets. Also included are related work papers.
Procedure:
Retain in office for six (6) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated.
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