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University of North Texas Investment Audit Report, 2009

Description: 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.
Date: December 2009
Creator: University of North Texas
Item Type: Report

University of North Texas Investment Audit Report, 2009

Description: 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.
Date: December 2009
Creator: University of North Texas
Item Type: Report

University of North Texas Investment Audit Report, 2010

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.
Date: November 2010
Creator: University of North Texas
Item Type: Report

University of North Texas Investment Audit Report, 2010

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.
Date: November 2010
Creator: University of North Texas
Item Type: Report

University of North Texas Investment Audit Report, 2011

Description: 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.
Date: December 14, 2011
Creator: University of North Texas
Item Type: Report

University of North Texas Investment Audit Report, 2011

Description: 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.
Date: December 14, 2011
Creator: University of North Texas
Item Type: Report