An Audit Report on Management Controls at Sam Houston State University
Description:
Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
Date:
March 1997
Creator:
Texas. Office of the State Auditor.
Item Type:
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Report
Partner:
UNT Libraries Government Documents Department