Policy C02-032 - Internal Audit Charter

The purpose of this policy is to establish the purpose, authority, and responsibility of the Internal Auditor’s Office. It defines: Assurance Services, Compliance, External Auditor, Fraud, IIA Standards, Internal Auditing, Risk, Wrongdoing etc. The policy outlines the role of the Internal Auditor and outlines expectations for outcomes and situations where the auditor is involved.