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| To: Board of Regents Audit Committee | Date: January 28, 2011 |
|---|---|
| From: Dr. Ralph Kimbrough, Internal Auditor | |
| Subject: Internal Audit Plan | |
| Reason for Consideration: Informational | Enclosures: Yes |
Background:
The Revised (since October 22, 2010) Internal Audit Plan is shown for informational purposes only.
Recommendation:
None
| Initiator: | Dr. Ralph Kimbrough, Internal Auditor |
|---|---|
| Board Action Date: | January 28, 2011 |
| Effective Date: | January 28, 2011 |
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