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Virginia Polytechnic Institute and State University NoRev.: 6
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Document Date: 2011-11-09 10:59:51


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Company

Visitors / /

Facility

Institute of Internal Auditors' International Professional Practices Framework / Institute of Internal Auditors International Standards / Virginia Polytechnic Institute / State University / American Institute of Certified Public Accountants / /

Holiday

Commonwealth Day / /

IndustryTerm

advisory services / costly systems / internal auditing / university management / managerial and internal accounting controls / /

Organization

Board of Visitors / State University / Finance and Audit Committee / Internal Audit Department / Institute of Internal Auditors / Department of Internal Audit / Audit Committee / Internal Audit / United States General Accounting Office / office of the Executive Vice / American Institute of Certified Public Accountants / Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Code / Polytechnic Institute / /

Person

David C. Goodyear / Minnis E. Ridenour / Charles W. Steger / James A. Hyatt / /

Position

Chief Financial Officer / Executive Vice President and Chief Operating Officer / Attorney / Chairman / President / Chief Financial Officer / or their designees / Director / President / Vice Presidents / Agencies The Director External Auditing / Auditor of Public Accounts / President / the appropriate Vice Presidents / Major / Director reporting relationship / Director Special Projects / responsible Vice Presidents / /

ProvinceOrState

Virginia / /

Technology

operating systems / /

SocialTag