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> Department of Internal Audit
Policies and Procedures
If you suspect fraud or embezzlement, please call (406) 994-1805.
For property losses, call (406) 994-2121.
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Department of Internal Audit Policies and Procedures
TABLE OF CONTENTS
100.00 INTERNAL AUDIT CHARTER
110.00 Mission
120.00 Independence and Accountability
130.00 Responsibility
140.00 Authority
150.00 Standards of Audit Practice
200.00 FISCAL MISCONDUCT
210.00 Reporting & Investigating Fiscal Misconduct
210.10 Purpose
210.20 Definitions
210.30 Policy: MSU–Bozeman/COT Great Falls
210.40 Policy: MSU–Billings and MSU–Northern
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