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Authority
The Internal Audit and Management Consulting Services
Department reports to the President of the University, to
the Audit Committee of the Board of Trustees of Drexel
University and to the Audit and Legal Committee of the
Board of Trustees of Drexel University College of
Medicine. It has the authority to recommend improvements
and to monitor the implementation of approved
recommendations. It has free, unlimited and unrestricted
access to all books, records, files, property, systems and
personnel of Drexel University, Drexel University College
of Medicine and their subsidiaries. To the degree that
audit rights have been established, affiliates, partnerships,
joint ventures, licensees, contractors, vendors, distributors,
third parties or other operations are also subject to
department review. |
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