Southeastern Louisiana University

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Document #: Document Title: 1300.0001 Audit Plan 2003-2004 Document URL: http://www2.selu.edu/documents/docs/Audit_Plan_2003_04.pdf Effective Date: Date Created: Date Revised: Date Posted: Approved By: 0000-00-00 2003-05-15 0000-00-00 2004-10-06 President Division of Origination: Key Contact Position: Applies To: SACS Cross-Reference: Office of Internal Audit Director, Internal Audit University 3.10.4 Keyword List: audit plan