Financial Policies

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Policy for Handling and Distributing Confidential Internal Audit Reports and Other Documents

Contents:

  • Purpose
  • Scope
  • Definition of Terms
  • Policy
  • Sanctions
  • Further Information
  • PURPOSE:

    To establish policy for the proper manner in which Confidential Internal Audit Reports and Confidential Other Internal Audit Documents can be distributed, as well as limiting such distribution to unauthorized external and internal parties.

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