Drexel University: Internal Audit

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Internal Audit Policy

The Internal Audit and Management Consulting Services Department, charged by the boards of trustees of Drexel University and the Drexel University College of Medicine to ensure that the corporations maintain adequate systems of internal control and high business standards, reviews key processes throughout the organizations and their subsidiaries each year.

In order to provide the best service to all parts of the University, the department should be informed, on a timely basis, of any new or modified systems, operations, procedures or services.

Modified: Friday, August 26, 2005