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 Important Links & Areas

 
Record Retention
MIT Policies & Procedures
Financial Statements of the Institute
Protecting Sensitive Information
Responsible and Ethical Conduct @ MIT
Resources for Reporting MIT Business Practice Concerns
 
 
​The Audit Division is responsible for delivering audit services Institute-wide through a risk-based program of audit coverage, including compliance assessments and financial, operational, and information technology reviews and audits. In addition to staying abreast of new developments in broad Institute initiatives, we continuously assess risk types and levels across operational processes and in departments, labs, and centers. .