E2
| To: Board of Regents Audit Committee | Date: January 23, 2009 |
|---|---|
| From: Dr. Ralph Kimbrough, Internal Auditor | |
| Subject: Internal Audit Activities and Recommended Changes. | |
| Reason for Consideration: Informational | Enclosures: Yes |
Background:
A summary of Internal Audit's Activities, Audits/Reviews, and Continuing Education for the period of October 1, 2008 through December 31, 2008, are presented for informational purposes.
Recommendation:
None.
| Initiator: | Dr. Ralph Kimbrough, Internal Auditor |
|---|---|
| Board Action Date: | N/A |
| Effective Date: | January 23, 2009 |
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