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Title

  • Performance Audit of Certain Financial and Business Processes of the University of Illinois Board of Trustees

Description

  • The University Board requested that the Legislative Audit Commission authorize and direct the Auditor General to conduct this independent external audit of certain financial and business processes for which the Board had responsibility for the period 2007-2009. The Board is the governing body of the University and has final authority over University activity.


Originally Deposited as: 19414

Published By:
Phone Number:

Language(s): EN-English

Volume or Year: 2012
Number or Issue: January

Date Created: 12 22 2011
Date Last Modified: 01 05 2012

Librarian Remarks:

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1. Performance Audit of Certain Financial and Business Processes of the University of Illinois Board of Trustees (12-U-of-I-Bd-of-Trustees-Perf-Full.pdf).
Document Size:2594232 Software: Adobe Acrobat Paper Capture Plug-In Version: 10.0

2. Digest - Performance Audit of Certain Financial and Business Processes of the University of Illinois Board of Trustees (12-U-of-I-Bd-of-Trustees-Perf-Digest.pdf).
Document Size:348038 Software: GPL Ghostscript Version: 8.61