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| Effective: 8/5/2008 |
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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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