University of Virginia Library

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APPROVAL OF THE POLICY ON THE ROLE OF THE INTERNAL AUDIT DEPARTMENT
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APPROVAL OF THE POLICY ON THE ROLE OF THE INTERNAL AUDIT DEPARTMENT

  • The following resolution was adopted:
  • RESOLVED by The Rector and Visitors of the University of Virginia that the policy on the role of the Internal Audit Department, as stated in the attached document (Attachment A), be and it is hereby approved effective immediately.

  • 1645

  • Mr. William Battle urged the Rector to appoint a separate audit committee which should report directly to the Board. He urged that the appointment of an audit committee be undertaken soon, since the firm that has conducted audits for the University will not be re-engaged. Audits will be conducted by State auditors. The Rector will discuss the matter with Mr. Howard W. McCall, Jr., who is the Chairman of the Finance Committee.