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AGENDA COMMITTEE ON AUDIT Meeting: 2:00 p.m., Tuesday, March 15, 2005 Glenn S. Dumke Auditorium
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Document Date: 2005-03-11 15:25:22


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City

Long Beach / /

Company

Common Management Systems / KPMG / Internal Audit Assignments Mr. Larry Mandel / Housing/Residential Services / Recs Human Resources / /

Currency

AED / USD / /

Facility

San Francisco State University / California State University / California State Polytechnic University / Dormitory Revenue Fund Operations / Dumke Conference Center / /

IndustryTerm

university auditor / registration systems / financial services / project management services / Web Security / proper management / /

Organization

Finance Committee / Governmental Accounting Standards Board / The California State University / Follow-up Internal Audit Assignments Presentation By Larry Mandel University / Executive Audit Committee / California State Polytechnic University / Pomona / office of Management and Budget / San Francisco State University / MEETING OF COMMITTEE ON AUDIT Trustees / Current and Follow-up Internal Audit Assignments Presentation By Larry Mandel University / COMMITTEE ON AUDIT Status Report / California State University / COMMITTEE ON AUDIT / Board of Trustees Committee on Audit / Board of Trustees / AGENDA COMMITTEE ON AUDIT / office of the University Auditor Charter / California State University Office / /

Person

Richard P. West / Reed / Mark Thomas / Glenn S. Dumke / Roberta Achtenberg / Debra S. Farar Bob Foster William / Dennis Hordyk / Debra Farar Bob Foster William / L. Carter Moctesuma Esparza Debra Farar / Esparza Debra / Frederick W. Pierce / IV / Mandel / L. Carter Moctesuma Esparza Debra / Herbert L. Carter / Bob Foster William Hauck Raymond / Anthony M. Vitti / /

Position

Vice Chair / State Auditor / Chancellor / Auditor / Trustee / executive vice chancellor and chief financial officer / underwriter / executive vice chancellor/chief financial officer / assistant vice chancellor / financial services / managing partner / contractor / Governor / university auditor / Chair / chief audit executive / audit manager / /

ProvinceOrState

Missouri / /

PublishedMedium

the CSU review / /

SportsEvent

NCAA / /

Technology

artificial intelligence / /

SocialTag