internalauditing.mnscu.edu

MnSCU Internal Auditing - Office of Internal Auditing

Minnesota State Colleges and Universities. 160; System Information. 160; Divisions and Offices. 160; Internal Auditing. Office of Internal Auditing. 2016 Internal Audit Plan was approved. Fiscal Year 2016 Audit Plan. Released June 17, 2015. Individual Institution Audits and Functional Area Audits:. Minneapolis Community and Technical College Internal Control and Compliance Audit. Released April 22, 2015. Grants Management Internal Control and Compliance Audit. Released March 10, 2015.

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MnSCU Internal Auditing - Office of Internal Auditing | internalauditing.mnscu.edu Reviews

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Minnesota State Colleges and Universities. 160; System Information. 160; Divisions and Offices. 160; Internal Auditing. Office of Internal Auditing. 2016 Internal Audit Plan was approved. Fiscal Year 2016 Audit Plan. Released June 17, 2015. Individual Institution Audits and Functional Area Audits:. Minneapolis Community and Technical College Internal Control and Compliance Audit. Released April 22, 2015. Grants Management Internal Control and Compliance Audit. Released March 10, 2015.

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MnSCU Internal Auditing - Office of Internal Auditing | internalauditing.mnscu.edu Reviews

https://internalauditing.mnscu.edu

Minnesota State Colleges and Universities. 160; System Information. 160; Divisions and Offices. 160; Internal Auditing. Office of Internal Auditing. 2016 Internal Audit Plan was approved. Fiscal Year 2016 Audit Plan. Released June 17, 2015. Individual Institution Audits and Functional Area Audits:. Minneapolis Community and Technical College Internal Control and Compliance Audit. Released April 22, 2015. Grants Management Internal Control and Compliance Audit. Released March 10, 2015.

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internalauditing.mnscu.edu

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MnSCU Internal Auditing - Office of Internal Auditing

http://www.internalauditing.mnscu.edu/index.html

Office of Internal Auditing. Individual Institution Audits and Functional Area Audits:. Hennepin Technical College Internal Control and Compliance Audit. Released June 8, 2016. Itasca Community College Internal Control and Compliance Audit. Released June 6, 2016. Study Abroad Programs Internal Control and Compliance Audit. Released March 2, 2016. Minnesota State University, Mankato Internal Control and Compliance Audit. Released January 7, 2016. Find a College or University. Find a Program or Major.

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MnSCU Internal Auditing - Audit Reports

http://www.internalauditing.mnscu.edu/reports/index.html

Documents are PDF files unless otherwise noted. Internal Control and Compliance Audits. Hennepin Technical College Internal Control and Compliance Audit. Released June 8, 2016. Itasca Community College Internal Control and Compliance Audit. Released June 6, 2016. Study Abroad Programs Internal Control and Compliance Audit. Released March 2, 2016. Minnesota State University, Mankato Internal Control and Compliance Audit. Released January 7, 2016. Released January 27, 2015 . Find a College or University.

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MnSCU Internal Auditing - Links

http://www.internalauditing.mnscu.edu/links/index.html

Office of the Legislative Auditor. The Institute of Internal Auditors. The Institute of Internal Auditors. Established in 1941, The IIA serves more than 70,000 members in internal auditing, governance and internal control, IT audit, education, and security from more than 100 countries. The world's leader in certification, education, research, and technological guidance for the profession, The Institute serves as the profession's watchdog and resource on significant auditing issues around the globe. The M...

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MnSCU Internal Auditing - Audit Committee Meetings

http://www.internalauditing.mnscu.edu/committee/index.html

Documents are print friendly PDFs unless otherwise noted. June 21, 2016. Minutes of April 19, 2016. Executive Director Search Update. Annual Audit Plan for Fiscal Year 2017 Update. Itasca Community College Internal Control and Compliance Audit. Hennepin Technical College Internal Control and Compliance Audit. No audit committee meeting in May. April 19, 2016. Minutes of March 15, 2016. March 15, 2016. Minutes of January 27, 2016. Approval of Audit Committee Charter. January 27, 2016.

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MnSCU Internal Auditing - Reporting Fraud

http://www.internalauditing.mnscu.edu/fraud/index.html

Board Policy 1C.2 Fraudulent or Other Dishonest Acts. Establishes the responsibilities for investigating potential incidents of fraud or other dishonest acts, taking remedial actions, and reporting evidence to the Legislative Auditor and other appropriate authorities. The policy includes the following:. An employee is prohibited from committing dishonest acts pursuant to this policy and applicable law. Reporting Suspected Fraud Incidents:. If a fraud investigation substantiates that a violation has occur...

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Minnesota State - System Office Divisions and Offices

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System Office Divisions and Offices. Academic and Student Affairs. The Academic and Student Affairs division works with system institutions to identify and meet shared priorities to better serve their students and communities. The Advancement Division is charged with increasing awareness and understanding of Minnesota State Colleges and Universities (MnSCU) through public relations, marketing, development and government relations. The Chancellor of Minnesota State is Steven J. Rosenstone. The Finance div...

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internalauditing.mnscu.edu

MnSCU Internal Auditing - Office of Internal Auditing

Minnesota State Colleges and Universities. 160; System Information. 160; Divisions and Offices. 160; Internal Auditing. Office of Internal Auditing. 2016 Internal Audit Plan was approved. Fiscal Year 2016 Audit Plan. Released June 17, 2015. Individual Institution Audits and Functional Area Audits:. Minneapolis Community and Technical College Internal Control and Compliance Audit. Released April 22, 2015. Grants Management Internal Control and Compliance Audit. Released March 10, 2015.

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