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To: Board of Regents Audit Committee Date: April 24, 2009
From: Dr. Ralph Kimbrough, Internal Auditor
Subject: Discussion by Audit Committee members regarding new Risk Assessment
Reason for Consideration: Discussion. Enclosures: Yes
Recommendation:
| Presenter: | Dr. Mary Evans Sias
President |
|---|
| Board Action Date: | April 24, 2009 |
| Effective Date: | April 24, 2009 |
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