25-65-27 - Review and approval of audits.
§ 25-65-27. Review and approval of audits.
The university president or chancellor, the community/junior college president or the agency director shall:
(a) Review and approve the annual internal audit plan and budget, internal and external audit reports, follow-up reports and quality assurance reviews;
(b) Periodically meet with the agency internal audit director to discuss pertinent matters, including whether there are any restrictions on the scope of audits; and
Sources: Laws, 2003, ch. 437, § 14, eff from and after July 1, 2003.