CSU Policy: Internal Auditing CSU System

Policy Title: Internal Auditing CSU System Category: Finance
Owner: Internal Audit Policy ID#: 2-0019-001
Contact:
Internal Audit
Phone: 970-491-1387

Also Contact:
Business and Financial Services
Web: http://busfin.colostate.edu/
Email: BFS_Webmaster@mail.colostate.edu
Phone: (970) 491-1429
Original Effective Date: 6/23/2010
Last Major Revision: 12/23/2014
Print Version: Click Here to Print

POLICY PURPOSE

The Charter of Operations for the Internal Audit Department is intended to convey the independence and objective evaluation quality of the audit function for the Board of Governors of the Colorado State University System.

The Internal Auditing Department (IA) shall provide Colorado State University System Board of Governors, the Chancellor and the administration with an independent and objective evaluation of the effectiveness, efficiency, and application of the accounting, financial, and other internal controls necessary to accomplish System objectives in compliance with policies and procedures, regulatory requirements, and sound business practices. This Charter of Operations for the Internal Auditing Department is intended to supplement Article VIII of the Bylaws relating to the Director of IA and is authorized by Article XII of the Bylaws.

POLICY

The CSUS Board Audit Charter Policy, Board Policy No. 111, is available online from the Colorado State University System website (http://csusystem.edu).

 

 

Print Version: Click Here to Print

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