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Get Finance/audit Committee Agenda - University Of Southern Indiana - Usi

Ting on July 7, 2003, the Board of Trustees approved the Internal Audit Charter, which sets forth the mission, authority, responsibility, and professional proficiency of the USI Internal Audit Department. Approval of the revised Internal Audit Charter (Attachment A) is recommended. 2. REVIEW OF COMPLETED AUDITS AND APPROVAL OF THE ANNUAL AUDIT PLAN A summary of audits and other activities conducted by the Internal Audit Department for fiscal year 2008-2009 (Attachment B) will be reviewed and t.

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