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  Home > Audit Results>Newly Issued Reports

SCHEDULE OF REPORTS ISSUED SINCE April 2008

From Quarterly Internal Audit Report To The University of Minnesota Regents Audit Committee

 

Report # Issue
Date		 Title # of "Essential"
Recommendations		 Total # of
Recommendations		 Overall Control
Assessment		 Adequacy of Mgmt.
Action Plan
             
819 Apr. 08 M Key Two-Factor Authentication 2 4 Good Satisfactory
820 Apr. 08 U of MN Bookstores 5 10 Good Satisfactory
821 Apr. 08 UMD Swenson College of Science and Engineering 7 20 Adequate Satisfactory
822 Apr. 08 CPPM - Unifier Project Mgmt System 3 10 Adequate Satisfactory
823 Apr. 08 EFS Pre-Implementation Review 0 3 Good Satisfactory
824 Apr. 08 Athletic Facilities 4 20 Good Satisfactory
             
    Total 21 67    

 

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