| The University of Oklahoma | ||||
| Internal Audit |
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Audit Process and Overview of Internal Audit |
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The following links may be helpful Oklahoma State Regents for Higher Education Policy and Procedures Manual: General Records Disposition Schedule for State Universities and Colleges:
The University of Oklahoma Board of Regents Policy Manual for:
State of Oklahoma Information Security Policy, Procedures, and Guidelines: University of Oklahoma Guide to Services - Alphabetical Index: State of Oklahoma Object of Expenditure Codes: NIH Grants Policy Statement: The University of Oklahoma is an equal opportunity institution: Payment Card Industry (PCI) Compliance Guide: Copyright © 2006 The University of Oklahoma Board of Regents
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Professional Standards Internal Auditors perform their audit work in accordance with gennerally accepted auditing standards as outlined by the Institute of Internal Auditors and the American Institute of Certified Public Accountants Institute of Internal Auditors American Institute of Certified Public Accountants
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