Internal Audits - University of Otago Functional Classification Scheme

Internal Audits (Activity Descriptor)
Activities involved in undertaking internal audits of the university's affairs and operations. Activities include identifying requirements, conducting audits, preparing reports, responding to findings and reviewing procedures.

Action: For minor audits - Destroy 7 years after date of last action. For major audits - Archive 10 years after date of last action.

GDA References: Minor - 2.1.3; Major - 2.1.4. NB: The University does not generally make a distinction between major and minor, preferring to treat all as MAJOR

University of Otago Functional Classification Scheme

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