UHS Policies: SAMs - 04 Audit Function
A. Audits
| # | Policy Name | Issued | Last Reviewed/Revised |
|---|---|---|---|
| .01 | Audits by External Auditors | 10/26/1993 | 11/18/2019 |
| .02 | Audits and the Internal Auditing Department (IAD) | 10/26/1993 | 02/15/2024 |
| # | Policy Name | Issued | Last Reviewed/Revised |
|---|---|---|---|
| .01 | Audits by External Auditors | 10/26/1993 | 11/18/2019 |
| .02 | Audits and the Internal Auditing Department (IAD) | 10/26/1993 | 02/15/2024 |