Published on Financial Management and Budget (https://fmb.fo.uiowa.edu)

Home > Audit Work Papers

Audit Work Papers [1]

Record Description: 

Documents which record all audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations.

Administrative Unit Responsible for Establishing Retention Criteria: 

  • UI Internal Audit [2]

Official Files Maintained By: 

  • UI Internal Audit [2]

Record Category: 

  • Audit & Legal [3]

UI Retention Guidelines: 

10 Years

Confidential: 

Yes

Vital: 

Yes

Year Updated: 

2017

Source URL: https://fmb.fo.uiowa.edu/audit-work-papers

Links:
[1] https://fmb.fo.uiowa.edu/audit-work-papers
[2] https://fmb.fo.uiowa.edu/administrative-units/ui-internal-audit
[3] https://fmb.fo.uiowa.edu/record-categories/audit-legal