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internalauditplanfy2004briefing
Course: BORAUG 212003, Fall 2009School: North Texas
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Board Briefing Committee: Budget & Finance Subject: Internal Audit Plan Date Filed: August 4, 2003 ______________________________________________________________________________ Background: State law requires the Board of Regents to approve the annual Internal Audit Plan. The attached Allocation of Hours by Position and Schedule of Planned Audits & Detail of Direct Audit Hours, which...
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Board Briefing Committee: Budget & Finance Subject: Internal Audit Plan Date Filed: August 4, 2003 ______________________________________________________________________________ Background: State law requires the Board of Regents to approve the annual Internal Audit Plan. The attached Allocation of Hours by Position and Schedule of Planned Audits & Detail of Direct Audit Hours, which comprise the plan for the 2004 fiscal year, was prepared on a component basis based on risk assessment, materiality, existing controls, state, federal and other audit requirements, audit staff capabilities, results of prior audits, and knowledge of the UNT System and its personnel. Additionally, consideration was given to specific requests by University and Health Science Center management. ______________________________________________________________________________ Financial Analysis/History: Preparation of the Internal Audit Plan and approval by the Board is an integral component of the Internal Audit budget. There is no additional fiscal impact. Vice Chancellor for Finance ______________________________________________________________________________ Legal Review: Approval of this plan by the Board constitutes compliance with <a href="/keyword/texas-government/" >texas government</a> Code, Chapter 2102. Vice Chancellor/General Counsel ______________________________________________________________________________ Schedule: Fiscal year 2004. ____________________________...
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North Texas - BORAUG - 212003
Board OrderTitle: NINTH SUPPLEMENTAL RESOLUTION TO THE MASTER RESOLUTION AUTHORIZING THE ISSUANCE, SALE, AND DELIVERY OF BOARD OF REGENTS OF THE UNIVERSITY OF NORTH TEXAS REVENUE FINANCING SYSTEM BONDS, TAXABLE SERIES 2003B; AND APPROVING AND AUTHO
North Texas - BORAUG - 212003
Board BriefingCommittee: Facilities Date Filed: August 1, 2003Subject: AWARD CONTRACT FOR ARCHITECTURAL FIRM TO DESIGN SORORITY ROW _ Background: On July 21, 2003, the Board of Regents authorized the design and construction of Sorority Row at Ber
North Texas - BORMAY - 202004
Board BriefingCommittee: Budget and FinanceDate Filed: April 20, 2004Title: UNTHSC RESOLUTION AMENDING AUTHORIZED TEXPOOL REPRESENTATIVESBackground: The State Comptrollers Office requires University representatives doing business with TEXPOOL
North Texas - BORMAY - 202004
Board BriefingCommittee: Role and ScopeDate Filed:April 22, 2004Title: ESTABLISHMENT OF UNT HEALTH SCIENCE CENTER HOLIDAY SCHEDULE FOR FY 2005Background: Texas Government Code 662.011 allows the governing body of an institution of higher edu
North Texas - BORMAY - 202004
Board BriefingCommittee: Role & Scope Date Filed: April 24, 2003Title: UNT HEALTH SCIENCE CENTER REGENTS PROFESSOR AWARDBackground: The Regents Professor Award was created to provide recognition for individuals currently at the rank of professor
North Texas - BORMAY - 202004
Board BriefingCommittee: Role & ScopeDate Filed: April 22, 2004Title: UNT HEALTH SCIENCE CENTER PROMOTION AND TENURE RECOMMENDATIONS FOR 2004-2005Background: The departmental committees and the Promotion and Tenure Committee of the appropriate
North Texas - BORMAY - 202004
Board BriefingCommittee: Role & Scope Date Filed: April 23, 2004Title: UNT HEALTH SCIENCE CENTER REVISION OF ADMISSION CRITERIA FOR DOCTOR OF OSTEOPATHIC MEDICINE PROGRAM AT TCOMBackground: In June 2003, the United States Supreme Court found tha
North Texas - BORMAY - 202004
Board BriefingCommittee: Role and ScopeDate Filed: April 23, 2004Title: Promotion and/or Tenure Recommendations for 2004-2005Background: The records of all the individuals listed on the attached Promotion and Tenure Recommendations have been c
North Texas - BORMAY - 202004
Board BriefingCommittee: FacilitiesDate Filed:05/11/04Title: Approval of an Architect and Engineer for the Tennis Court ComplexBackground: The University of North Texas has the opportunity to construct a Tennis Court Complex because of a gen
North Texas - BORMAY - 202004
Background ReportCommittee: Role and Scope Date Filed: April 15, 2004Subject: UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER QUARTERLY INSTITUTIONALCOMPLIANCE REPORT, DECEMBER, 2003 FEBRUARY, 2004__ Background:Quarterly report attached_ Fi
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Board BriefingCommittee: Role and ScopeDate Filed: July 28, 2004Title: EMERITUS ASSOCIATE PROFESSORBackground: The UNT Health Science Center Faculty Bylaws contain guidelines for conferring the rank of Emeritus Associate Professor upon disting
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Board BriefingCommittee: FacilitiesDate Filed: August 16, 2004Title: AWARD CONTRACT FOR CONSTRUCTION OF CLASSROOMS IN THE CENTER FOR BIOHEALTHBackground: On November 16, 2001, the Board of Regents authorized the design and construction of a Bi
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Board BriefingCommittee: FacilitiesDate Filed:July 29, 2004Title: Renovations of Research Park for the Computing and Information Technology Center Background: The UNT Computing and Information Technology Center (CITC) is currently located in f
North Texas - BORAUG - 262004
Board BriefingCommittee: Role and ScopeDate Filed: July 22, 2004Title: Appointment of Dr. Sandra Terrell as Dean of the Robert B. Toulouse School of Graduate StudiesBackground: After serving as associate dean for the Robert B. Toulouse School
North Texas - BORMAY - 22232003
Board OrderTitle: ESTABLISHMENT OF UNIVERSITY HOLIDAY SCHEDULE FOR FY 2004 Board of Regents Order 2003-50 At an official meeting of the Board of Regents of the University of North Texas System properly posted and held on May 22, 2003, pursuant to a
North Texas - BORMAY - 22232003
Board OrderTitle: ESTABLISHMENT OF UNIVERSITY HOLIDAY SCHEDULE FOR FY 2004 Board of Regents Order 2003-51 At an official meeting of the Board of Regents of the University of North Texas System properly posted and held on May 22, 2003, pursuant to a
North Texas - BORMAY - 22232003
Board BriefingCommittee: Role and Scope Date Filed: May 8, 2003 Subject: NAMING OF RESIDENCE HALL #3 TO BE BUILT ON THE EAGLE POINT CAMPUS _Background: Residence Hall #3 is currently under design/development, with a ground breaking scheduled for t
North Texas - BORMAY - 22232003
Board OrderTitle: NAMING OF THE VERIZON TECHNOLOGY CENTER DEDICATED TO THE MEMORY OF E.L. BUDDY LANGLEY Board of Regents Order 2003-59 At an official meeting of the Board of Regents of the University of North Texas System properly posted and held o
North Texas - BORMAY - 22232003
Board OrderTitle: EMPLOYMENT CONTRACT WITH PRESIDENT OF UNT Board of Regents Order 2003-64 At an official meeting of the Board of Regents of the University of North Texas System properly posted and held on May 22, 2003, pursuant to a motion made by
North Texas - BORFEBRUAR - 122004
Board OrderTitle: REPAIR OF COLISEUM RETAINING WALLS AND WALKWAYS Board of Regents Order 2004-09 At an official meeting of the Board of Regents of the University of North Texas System properly posted and held on February 12, 2004, pursuant to a mot
North Texas - BORFEBRUAR - 122004
Board OrderTitle: PURCHASE PROPERTIES AT 1811 AND 1817 WEST MULBERRY STREET Board of Regents Order 2004-17 At an official meeting of the Board of Regents of the University of North Texas System properly posted and held on February 12, 2004, pursuan
North Texas - BORFEBRUAR - 122004
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North Texas - BORNOVEMBE - 182004
Board BriefingCommittee: Administrative/Academics Date Filed: October 27, 2004Title: Changing of the Office of Medical Education to Department of Medical EducationBackground: Approval is requested for the Office of Medical Education, an administ
North Texas - BORNOVEMBE - 182004
Board BriefingCommittee: Administrative/AcademicsDate Filed:October 19, 2004Title: Emeritus Recommendations Background: The policy of conferring Emeritus status upon distinguished retired individuals was instituted by the Board of Regents on A
North Texas - BORNOVEMBE - 182004
Board BriefingCommittee: Administrative/AcademicsDate Filed:November 4, 2004Title: Naming of the Men's Gym Background: In 2002, students expressed concern that the "Men's Gym" is used by both males and females and should be more appropriately
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North Texas - BORFEBRUAR - 10112005
Background ReportCommittee: Finance & Audit Date Filed: January 24, 2005Title: Revenue Financing System Status Background: UNT System Policy SYS11.10 requires that the Vice Chancellor for Finance prepare an annual report on the status of Revenue
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