Top Banner
11

University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Aug 16, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan
Page 2: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan
Page 3: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 4: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 5: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 6: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 7: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 8: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 9: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 10: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 11: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan –Value Added Management Services Appendix