University of North Texas Investment Audit Report, 2011

University of North Texas

University of North Texas

关键词: University of North Texas -- Finance.;    Education - Colleges and Universities - University of North Texas;    Business, Economics and Finance - Finance;    fiscal reports;    annual reports;   

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来源: UNT Digital Library

【 摘 要 】

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.