A Summary Report on Internal Audit Recommendations
Description:
Report of the Texas State Auditor's Office related to identifying and summarizing the issues presented in the internal auditors' annual reports for fiscal years 1995 and 1996; to presenting those issues of concern to more than one agency or university, and to identifying and reporting trends in the issues reported by the internal auditors; and to summarizing the internal auditing functions' compliance with the reporting requirements of the Texas Internal Auditing Act.
Date:
February 1997
Creator:
Texas. Office of the State Auditor.
Item Type:
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Report
Partner:
UNT Libraries Government Documents Department