Showing Records: 51 - 60 of 702
Audit Committee, April 8, 2002, 2002
Audit Committee, April 8, 2002
Audit Committee, April 20, 2009, 2009
Audit Committee, April 20, 2009 Acceptance of Minutes - November 12, 2008 Engage audit firm for FY09 audit, discuss scope of FY09 audit, and discuss new accounting and auditing standards Review the Audit Report on Financial Statements and Federal Awards Review and approve Red Flag Rule Document Review and approve indemnification agreement Review 990
Audit Committee, April 26, 2007, 2007
Audit Committee, April 26, 2007 Approve November 7, 2006 minutes Engage audit firm for FY 2007 audit Discuss scope of FY 2007 Review the Audit Report on Financial Statements and Federal Awards
Audit Committee (CSB), April 30, 2008, 2008
Audit Committee (CSB), April 30, 2008 Accept November 7, 2007 minutes Engage audit firm for FY 2008 audit Discuss scope of FY 2008 audit Discuss new accounting and auditing standards Review the Audit Report on Financial Statements and Federal Awards
Audit Committee (CSB), November 7, 2007, 2007
Audit Committee (CSB), November 7, 2007 Accept April 26, 2007 minutes Presentation of June 30, 2007 audit Discuss management letter Review audit committee responsibilities Review conflict of interest disclosure Governing Audit Standards and OMB Other
Audit Committee (Joint), April 20, 2009, 2009
Audit Committee (Joint), April 20, 2009 Approve April 30, 2008 minutes Annual Risk Management Report Key Performance Ratios and Trends Review Legal Document on Liability and Indemnity between CSB & SJU Summary of Meeting's Accomplishments
Audit Committee (Joint), April 30, 2008, 2008
Audit Committee (Joint), April 30, 2008 Approve April 26, 2007 minutes Annual risk management report Key performance ratios and trends Review legal document on liability and indemnity between CSB and SJU
Audit Committee Meeting, October 24, 2001, 2001
Audit Committee Meeting, October 24, 2001 June 30, 2002-2001: Financial Statements Including Independent Auditors' Report (Draft)
Audit Committee Meetings, 1987-1988, 1987-1988
Audit Committee Meetings, 1987-1988 April 5, 1988 Minutes of the Audit Committee Financial Aid Audit International Studies Security Budget May 13, 1988 Minutes of the Audit Committee Bookstore Audit Computer Processing Controls Engagement of an Auditor
Audit Committee Meetings, 1988-1989, 1988-1989
Audit Committee Meetings, 1988-1989 November 11, 1988 Role and Functions of Audit Committee Response to the Management Letter if 1987-88 Audit Minutes of the Audit Committee April 6, 1989 Minutes of the Audit Committee
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- Committees of the Board Bahamas Program Coordinate Relations Catholic Identity Metanoia Group Report 17
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