Documents from the Internal Audit Department (IAD)

Authors

Internal Audit Department

Document Type

Article

Publication Date

2018

Abstract

A collection of three documents from the Internal Audit Department outlining the function and capacities of the Internal Audit Department. This includes an overview of methodologies, types of audits, and a "Self Assessment Questionnaire" given to units prior to audit.

Recommended Citation

Internal Audit Department. "Documents from the Internal Audit Department (IAD)." (2018). https://digitalrepository.unm.edu/assurance_argument_2018_19/129