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0600/5100/1  -   (Disposal Class)
Final report of an internal audit that triggers changes to University wide policy or procedures.

Includes reports with a risk rating of high, significant or medium.

Includes performance/management audits, special investigations (e.g. fraud, criminal conduct or malpractice).

DATES OF COVERAGE

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DISPOSITION ACTIONS

- Temporary - Destroy 10 years after audit completed

- Hold in work unit after administrative use concluded until the records are due for destruction

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