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Effective: 8/5/2008
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[ASU logo] FIN Interim Posting Notice
Policy Summary of Changes
FIN 702

Scheduled Internal Audits

Revision of Policy

Revised to add “Arizona Board of Regents” to the approval required for the schedule for audits, and to specify the positions of “executive vice president and provost of the university” and “executive vice president and chief financial officer” as officers to be added to the Schedule of Audit Participants

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