formerly University of Missouri-Rolla
2009-2010 EMS Internal Audit Schedule

Audit Scope
The following elements define the complete scope of EMS Internal Audit. Departments may be reviewed for conformance to one or more of the elements listed below. Individual audit reports will specify the scope for the specific departmental review.

Components of ISO 14001 Standard and Activities Associated with
Significant Environmental Aspects

4.2- Environmental Policy
4.3.1-Environmental Aspects
4.3.2-Legal & Other Requirements
4.3.3-Objectives & Targets
4.4.1-Resources, Roles, Responsibility & Authority
4.4.2-Competence, Training & Awareness
4.4.3-Communication
4.4.4-Documentation
4.4.5-Control of Documents
4.4.6-Operational Control
4.4.7-Emergency Preparedness & Response
4.5.1-Monitoring & Measurement
4.5.2-Evaluation of Compliance
4.5.3-Nonconformity, Corrective & Preventive Action
4.5.4-Control of Records
4.5.5- Internal Audits
4.6-Management Review

 

2009-2010 Internal Audit Schedule

Spring 2009 Fall 2009 Spring 2010
  • Biological Science
  • Center for Environmental Science & Technology (CEST)
  • Chemistry
  • Civil, Architectural & Environmental Engineering
  • EMS Coordinator
  • Environmental Health & Safety
  • Geological Science
  • Material Science Engineering
  • Mining & Nuclear Engineering
  • Physical Facilities (Power Plant)
  • Physics
  • Public Relations
  • Accounting/Fiscal Services
  • Admissions
  • Alumni Affairs
  • Biological Sciences
  • Computer Science
  • Continuing Education
  • Counseling & Disability Support Services
  • Development Office
  • Electrical & Computer
  • Environmental Health & Safety
  • GTA Workshops
  • Information Technology
  • Intelligent Systems Center
  • Manufacturing Engineering
  • Mechanical & Aerospace Engineering
  • Mining & Nuclear Engineering (Experimental Mine Facility)
  • Nuclear Reactor
  • Physics
  • Printing & Mail Services
  • Student Affairs (Missouri S&T Bookstore / Dining Services)
  • Rock Mechanics Explosive Research Center
  • Student Diversity Programs
  • Technology Transfer & Economic Development
  • University Police
  • Budget Office
  • Business Administration
  • Career Opportunities Center
  • Center for Environmental Science & Technology
  • Center for Infrastructure Engineering Studies
  • Chemical Engineering
  • Chemistry
  • Civil Engineering 
  • Cloud & Aerosol Science
  • EMS Coordinator
  • Environmental Heath & Safety
  • Geological Science & Engineering
  • Human Resource Services
  • Institutional Research & Assessment
  • Intercollegiate Athletics & Intramural
  • International Affairs
  • Library & Learning Resources
  • Mining & Nuclear Reactor (Nuclear Reactor)
  • Physical Facilities
  • Psychology
  • Public Radio - KMST
  • Publications Office
  • Student Affairs Auxiliary Services (Golf Course)
  • Residential Life (Dormitories & Maintenance)
  • Student Design & Experiential Learning Center
  • Student Financial Assistance
  • Student Health Services
  • Video Communications Center
  • Writing Center

 

 

Archived Audit Schedules

Internal Audit Schedule for Fall 2004 - Fall 2005

Internal Audit Schedule for Spring 2006 - Spring 2007

Internal Audit Schedule for Fall 2007 - Fall 2008