Audit and Compliance Committee
Thursday, June 9, 2005, between 12:30 and 1:30 PM
Attendees
Chair
- Lynn Pappas
Members
- Rene Albors
- Ann Duncan
- Bill McCollum
- Gerri Moll
- Peter Rummell
Agenda
Call to Order
Ms. Lynn Pappas
Discussion of Survey Results of Universities’ Internal Audit Processes and Review
Mr. John Franco
- Agenda Item for Committee Information – pdf [16.20 KB]
- Survey Results – vnd.ms-excel [35.50 KB]
Discussion, Best Practices in the Internal Auditing Field
Mr. Franco
Concluding Remarks and Adjournment
Ms. Pappas