North Dakota University System
2017

SBHE Audit February 16, 2017


North Dakota State Board of Higher Education
Audit Committee

Meeting Notice and Agenda
Thursday, February 16, 2017

The State Board of Higher Education Audit Committee will meet Thursday, February 16, 2017, at 8:30 a.m. CT, via conference call originating from the State Capitol, 10th Floor Conference room, 600 East Boulevard Avenue, Bismarck, ND, 58505.

Call to Order

*See supporting document #action required +discussion needed =information only

1. *# Agenda
2. *# Meeting Minutes, January 25, 2017
3. = Preliminary Draft 2017-19 Audit Plan - Laura Schratt
4. = Review of Draft Enterprise Risk Management Plan - Laura Schratt
5. =Draft Compliance Report - Karol Riedman

Adjourn


Audit 021617 Audit Min 012517  (document)
File Size: 735.95 kb
Audit 021617 DRAFT_17-19_NDUS_Audit_Plan LS  (document)
File Size: 223.47 kb
Audit 021617 DRAFT 17-19 NDUS Compliance Plan (1)  (document)
File Size: 13.51 kb

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