Office of Internal Audit Status Report

Office of Internal Audit Status Report BOARD OF TRUSTEES March 30, 2009 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 February 27, 2009 The report details the current status of the Office of Internal Audit, which includes audits, investigations, follow-up, and other audit related activities during this reporting period. As of February 27, 2009, we have completed the following audits: the College of Arts ...