E2
| To: Board of Regents
Audit Committee | Date: January 28, 2011 |
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| From: Dr. Ralph Kimbrough,
Internal Auditor | |
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| Subject: Internal Audit Activities | |
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| Reason for Consideration: Informational | Enclosures: Yes |
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Background:
A summary of Internal Audit's Activities, Audits/Reviews, and Continuing Education for the period of October 1, 2010 through December 31, 2010 is presented for informational purposes.
Recommendation:
None.
| Initiator: | Dr. Ralph Kimbrough,
Internal Auditor |
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| Board Action Date: | N/A |
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| Effective Date: | January 28, 2011 |
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