University of North Texas Investment Audit Report, 2010

One of 6 reports in the title: University of North Texas Investment Audit Report available on this site.

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Description

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.

Physical Description

[1], 5 p. ; 28 cm.

Creation Information

University of North Texas November 2010.

Context

This report is part of the collection entitled: University Records and was provided by UNT Libraries Special Collections to Digital Library, a digital repository hosted by the UNT Libraries. It has been viewed 106 times , with 4 in the last month . More information about this report can be viewed below.

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Description

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.

Physical Description

[1], 5 p. ; 28 cm.

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University Records

Budget reports, investment portfolios, and other financial records from the University of North Texas over the last 50 years.

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Creation Date

  • November 2010

Covered Time Period

Start & End Dates

  • September 1, 2009 - August 31, 2010

Added to The UNT Digital Library

  • Aug. 21, 2013, 7:18 a.m.

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Citations, Rights, Re-Use

University of North Texas. University of North Texas Investment Audit Report, 2010, report, November 2010; Denton, Texas. (digital.library.unt.edu/ark:/67531/metadc177394/: accessed October 19, 2017), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Special Collections.