FSC Question # 5 [1]
Does your unit have effective processes to monitor and manage audit findings?
Related Policies & Guidelines
- Internal Audits [2]
Does your unit have effective processes to monitor and manage audit findings?
Related Policies & Guidelines
Links:
[1] https://controller.fo.uiowa.edu/fsc-question-5
[2] http://opsmanual.uiowa.edu/administrative-financial-and-facilities-policies/internal-audits