CSB Audit Committee, April 27, 2004, 2004
File
Identifier: AC 04.07.F04 Box 02 Folder 01
Scope and Contents
CSB Audit Committee, April 27, 2004 April 19, 2004: Acceptance of Minutes of October 21, 2003: Engagement of Audit Firm FY'04 Audit; Discussion scope of FY 04 audit: Implications of Statement on Auditing Standards No, 99-- Consideration of Fraud in a Financial Statement Summary; Reviewed Audit Report on Financial Statements and Federal Awards; Discussion of Nacubo Advisory Report -- the Sarbanes-Oxley Act of 2002: Recommendations for Higher Education.
Dates
- 2004
Extent
1 Folder
Language of Materials
From the Collection: English
Immediate Source of Acquisition
04.07
Physical Facet
File, Document
Repository Details
Part of the College of Saint Benedict Archives and Special Collections Repository
Contact:
College of Saint Benedict Archives
37 S. College Ave.
Saint Joseph Minnesota 56374 United States
320-363-5019
proske@csbsju.edu
College of Saint Benedict Archives
37 S. College Ave.
Saint Joseph Minnesota 56374 United States
320-363-5019
proske@csbsju.edu