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Internal Audit

Administration Building, Room 316I
Warrensburg, MO 64093
internal_audit@ucmo.edu
Phone: 660-543-8985
Fax: 660-543-8329





Internal Audit Charter

The Internal Audit Charter is the document by which the internal audit function operates.  It sets forth the key areas of authority and operation, including:

  • Mission and Scope of Work

  • Accountability

  • Independence

  • Responsibility

  • Authority

  • Standards of Audit Practice