E2
| To: | Board of Regents Audit Committee | Date: | October 23, 2009 |
|---|---|---|---|
| From: | Dr. Ralph Kimbrough, Internal Auditor | ||
| Subject: | Internal Audit Activities and Recommended Changes. | ||
| Reason for Consideration: | Informational | Enclosures: | Yes |
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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