Outside Audit Firms (Including Special Audits)
Agreement with an external audit organization to examine the University's accounting and financial records.
This is a sub-set of the full Signature Authority Policy. Please be sure to review the Signature Authority Policy before proceeding.
Also refer to Business Policies & Procedures
Final Signature Authority:
Board of Regents Audit Committee
Additional Information and Requirements:
Internal Audit Director recommends to Board of Regents
Last Updated: July 1, 2010
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