Auditor offices are locked during non-business hours. U. T. insurance coverage. U. T. insurance coverage. U. T. insurance coverage. Auditor is personally liable.
Auditor signs annual acknowledgment of personal responsibility.
IT Auditor maintains a perpetual inventory of laptop computers. IT Auditor issues laptop computer when an auditor begins employment. Two auditors perform an annual physical inventory of property and equipment. Internet policy has been communicated to auditors. Last modified May, 1998.