福利片国产

Office of Internal Audit & Consulting

The 福利片国产 is subject to external audits, program reviews, and similar activities by various agencies and other organizations. Policy GE2016 - Notification of External Audits and Reviews sets forth the minimum internal communication required in the event of an external audit or review. Timely and appropriate internal communication with regard to external audits and reviews serves the following purposes:

1. To prevent the duplication of audit effort.
2. To ensure the appropriate personnel and office(s) are involved in providing information for the external audit or review.
3. To ensure the 福利片国产 responds to external audits and reviews and provides notice when required.
4. Provide notice to the Division of State Audit as it relates to the 福利片国产's annual audit.

It is the responsibility of the primary contact person for the program or activity being reviewed to notify the Internal Audit Department.

Print a notification form to mail or fax

Submit an external audit notification online

For more information call 678-2125 or contact us at:

271 Administration Bldg
The 福利片国产 of Memphis
Memphis, TN 38152
UoM_Audit@memphis.edu