Internal Audit Resources
| Filename |
|---|
| Basic-Control-Assessment-Presentation-2020.pptx |
| MUW-Internal-Control-Self-Assessment.docx |
| Software-Audit-Worksheets.pdf |
| Whistleblower-Poster.pdf |
External Webpages
| EthicsPoint Reporting | https://secure.ethicspoint.com/domain/media/en/gui/29007/index.html |
| Policy Statements | https://www.muw.edu/policy |
| IHL Policies and Bylaws | http://www.mississippi.edu/board/downloads/policiesandbylaws.pdf |
| IHL System Audit Reports | http://www.mississippi.edu/finance/budget.asp |