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View The Internal Audit Charter (PDF).pdf

internal-audit-activity-charter.pdf
Preview of View the Internal Audit Charter (PDF)
🔗 Source: sfasu.edu
📊 Size: 269 KB
👤 Author: bridgesja1
⬇️ Downloads: 433

Summary

Stephen F. Austin State University's Internal Audit Activity Charter establishes the internal audit function as an independent and objective assurance and consulting activity. The mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The internal audit activity is guided by the Institute of Internal Auditors' International Professional Practices Framework and is authorized to have full access to university records, physical properties, and personnel. The Chief Audit Executive reports functionally to the institutional audit committee and administratively to the university's President. The internal audit activity's responsibilities include developing an annual audit plan, evaluating risk exposure, and providing consulting and advisory services related to governance, risk management, and internal controls.

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Stephen F.

Technical Information

  • File Format: PDF
  • File Size: 269 KB
  • Pages: 5
  • Language: EN
  • Author: bridgesja1
  • Total Downloads: 433
  • Last Updated: 6 days ago

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