North Dakota University System
2017

SBHE Audit September 21, 2017


North Dakota State Board of Higher Education
Audit Committee

Meeting Notice and Agenda
Thursday, September 21, 2017

The State Board of Higher Education Audit Committee will meet September 21, 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 - June 15, 2017

Updates and Reports
3. = Review of NDUS Internal Audit Manual - Laura Schratt
4. = FY18 Q1 NDUS Internal Audit Quarterly Status Update - Laura Schratt
5. = Update on Internal Audit Staffing - Laura Schratt
6. = FY18 Q1 Compliance Quarterly Status Update - Karol Riedman


Adjourn


Audit 9-21-17 Draft June 15 meeting minutes   (document)
File Size: 73.82 kb
Audit 9-21-17 Internal Audit Manual  (document)
File Size: 360.46 kb
Audit 9-21-17 FY18 NDUS Audit Plan  (document)
File Size: 100.79 kb

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