Internal Audit Department
- About Internal Audit
- Information regarding the structure and organization of the
Internal Audit Department, is available in (html)
and (Visio)
formats. The Internal Audit Department has designated audit
liaisons with cognizant responsibilities for various Stanford
business units. For information about the Internal Audit staff members,
please see Meet
the Staff.
- Please see "Contact
Information"
for general information about contacting the Internal Audit &
Institutional Compliance Department.
- Internal Audit Activities Reports
- (Web Auth protected)
- Documents
- Documents distributed and maintained by the Internal Audit Department
- Information
Security & IT Audit
- A collection of relevant information and documents regarding Stanford's Information Security Policies, Standards and Guidelines, and IT Audit information, distributed and maintained by the Internal Audit Department
- Resources, External Links
- Resources external to the department but of use to Stanford employees for auditing information, including government resources
- Institutional Compliance Program
Last modifiedFriday, 22-May-2009 09:55:59 AM