Internal Audit

The University of Montana Missoula A-Z Index Search UM

"Our role at The University of Montana is to provide a service ... We assist management in identifying the critical elements of internal controls and good business practices."

Kathy Burgmeier
Director, IA

Staff/Contact Info - Audit Policy - Audit Procedure - Audit Timeline - Types of Audits
Internal Controls - Action Plan Forms - Control Self Assesment - FAQ's - Links
The University of Montana-Missoula

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