Finance
Records relating to the management of York University and unit financial resources.
FIN20-05
Audit - External Statements
Consists of records relating to external audits of units' financial system and records. Records may include copies of material provided to external auditors, audit reports, background support material, responses and related documentation.
Office of Primary Responsibility
Vice-President Finance and Administration
Retention
Permanent
Disposition
n/a
Other Copies
Retention
2 years after completion of audit
Disposition
Destroy
Retention Rationale
Retention based on current operational practice.
Approved by University Secretary and General Counsel on 2008-06-20