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Office of Internal Audit
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Audit Process
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FY 2023 Annual Audit Plan
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Review of Compliance with Board of Regents Bylaws and Operational Policies for the Board
Final Control Status as of October 2018
Original Control Status
Home
Audit Process
Audit Plan
Annual Plan Overview
FY 2023 Annual Audit Plan
Details
Appendix A
Appendix B
Results
Control Charts
Risk Profile & Principles
Findings & Recommendations
About Us
