澳门老奇人论坛
Office of Audit and Advisory Services
About the Office of Audit and Advisory Services
The mission of the Office of Audit and Advisory Services is to assist the Board of Visitors, the President and senior management of 澳门老奇人论坛 in accomplishing the University鈥檚 strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of governance, risk management, and control processes.
- The Charter for the Office of Audit and Advisory Services is outlined in the Internal Audit Charter Policy (GEN-PO-1005)
- The University鈥檚 Internal Control Policy GEN-PO-1006 applies to all University employees.