E3
| To: Board of Regents
Audit Committee | Date: July 22, 2010 |
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| From: Dr. Ralph Kimbrough,
Internal Auditor | |
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| Subject: Internal Audit Plan | |
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| Reason for Consideration: Approval | Enclosures: Yes |
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Background:
The New Internal Audit Plan requires approval in order to become an official part of the committee records.
Recommendation:
The Audit Committee approve the Revised Internal Audit Plan.
| Initiator: | Dr. Ralph Kimbrough, Internal Auditor |
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| Board Action Date: | July 22, 2010 |
| Effective Date: | July 22, 2010 |
ཀྱིས་ཀྱང་ཡོད།་ཀྱང་ཡོད།་ཀྱང་ཡོད།་ཀྱང་ཡོད།
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