Audit Policy

 



Audit Policy

All financial records, ledgers, and accounts shall be maintained in conformity with the rules and regulations of the state comptroller, state auditor, and other entities who have responsibility for setting financial management and reporting standards for state colleges and universities such as the Governmental Accounting Standards Board (GASB) and National Association of College and University Business Officers (NACUBO). These records are to be made available to external auditors and the University’s internal auditor upon request. For complete information on this policy, please see President’s Office Policy PRE-02, “Audit Policy.”


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