UNT Libraries Special Collections - 6 Matching Results
Search Results
- University of North Texas Investment Audit Report, 2009
- Audit report of investments at the University of North Texas (UNT) for fiscal year 2009 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
- University of North Texas Investment Audit Report, 2011
- Audit report of investments at the University of North Texas (UNT) for fiscal year 2011 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
- University of North Texas Investment Audit Report, 2010
- Audit report of investments at the University of North Texas (UNT) for fiscal year 2010 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
- University of North Texas Investment Audit Report, 2009
- Audit report of investments at the University of North Texas (UNT) for fiscal year 2009 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
- University of North Texas Investment Audit Report, 2010
- Audit report of investments at the University of North Texas (UNT) for fiscal year 2010 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
- University of North Texas Investment Audit Report, 2011
- Audit report of investments at the University of North Texas (UNT) for fiscal year 2011 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.