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Agenda Board of Regents Audit Committee Friday, June 7, 2013; 7:30 a.m. – 9:00 a.m. Room 109 Butrovich Building University of Alaska Fairbanks
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Document Date: 2013-12-06 14:01:42


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pence / /

Facility

Butrovich Building University of Alaska Fairbanks Fairbanks / Institute of Internal Auditors / /

IndustryTerm

internal audit / audit protocols / finance / /

Organization

Audit Committee / Butrovich Building University of Alaska Fairbanks Fairbanks / Agenda Board / Board of Regents’ Audit Committee / Board of Regents / Institute of Internal Auditors / Regents Audit Committee / Agenda Audit Committee / /

Person

Timothy Brady / Tammy Erickson / Nichole Pittman / Michael Powers Patricia Jacobson / Roy / Kenneth Fisher / /

Position

Chair / Chief Audit Executive / Business A. External Auditor / director of internal audit / president / General Counsel / director / vice president for finance and administration / department director / /

ProvinceOrState

Alaska / /

Technology

audit protocols / /

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