1D.1 Office of Internal Auditing - History

Board Policies
Chapter 1 - System Organization and Administration
Section D - Office of Internal Auditing

Date of Adoption: 7/19/00
Date of Implementation: 7/19/00
Date of Last Review: 11/20/19

Date & Subject of Amendments:

01/25/23 – technical change replaced the title executive director with chief audit officer.

11/20/19 – As a result of internal auditing developing a separate Internal Auditing Charter in compliance with the International Standards for the Professional Practice of Internal Auditing, the policy was amended to remove language that was duplicative and addressed operational matters that were not needed in board policy.

6/17/15 - Amended throughout to clean up language and comply with changes to the International Standards for the Professional Practice of Internal Auditing.

11/16/11 - Amended throughout to clean up language and comply with International Standards for the Professional Practice of Internal Auditing. Removed Part 5c, Consulting Services.

7/19/00 - repealed MnSCU Policy 7.2 Parts 1-2 & 4-7.