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The Department of Internal Auditing developed the
Internal Control Guide (ICG) as a resource tool to the campus
for instituting and maintaining effective internal controls
within the framework of mitigating various areas of risk
affecting the Institute. |
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The Departmental Review Guide (DRG) is the product
of an Institute-wide risk assessment to identify significant
areas of risk facing the Institute. The Department of Internal
Auditing uses the DRG in each department on campus to assess
the controls in place to ensure that these risks are appropriately
mitigated and managed.
Click HERE for a sample
report
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PCARD Audits 2007
The
BOR Chancellor's Memorandum:
Purchasing Card Audits
The
audit of the Audit Department is in!
See available presentations
(undergoing updates..)
Impact of
Sarbanes-Oxley Act
Naron Searcy, Associate Director of Internal Auditing, discusses
the implications of Sarbanes-Oxley.
Tech wins best practices award for IT incident response plan
Click HERE
for more articles
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