KENTUCKY STATE UNIVERSITY BOARD OF REGENTS AGENDA ITEM BACKGROUND
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To:Board of Regents Audit CommitteeDate:October 23, 2009
From:Dr. Ralph Kimbrough, Internal Auditor
Subject:Internal Audit Activities and Recommended Changes.
Reason for Consideration:InformationalEnclosures:Yes
Background:
A summary of Internal Audit's Activities, Audits/Reviews, and Continuing Education for the period of July 1, 2009 through September 30, 2009, are presented for informational purposes.
Recommendation:
Initiator:Dr. Ralph Kimbrough, Internal Auditor
Board Action Date:N/A
Effective Date:October 23, 2009
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