Office of Internal Audit Status Report for Sept BOTmeeting

Office of Internal Audit Status Report BOARD OF TRUSTEES September 11, 2008 Office of Internal Audit Status Report TABLE OF CONTENTS Executive Summary ................................................................................................................... Audits and Reviews .................................................................................................................. Investigations ............................................................................................................................. Follow-up Status Reports ......................................................................................................... Management Responses to Outstanding Audit Issues .......................................................... Training and Seminars Update ................................................................................................ Executive Summary – Office of Internal Audit Status Report Board of Trustees Finance and Audit Committee August 15, 2008 The report details the current status of the Office of Internal Audit, which includes audits, investigations, and follow-up activities during this reporting period. As of August 15, 2008, we have issued the following audit/review reports: Audit of Controls over University Vehicle ...