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PERFORMANCE AUDIT REPORT University System Office Report NoFebruary 4, 2013 Phone (‐2241 
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Document Date: 2016-11-22 06:11:25


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City

BISMARCK / /

Company

PeopleSoft / Obtaining Resources / System Office Obtaining Resources / /

Facility

University System / University of North Dakota / University System Office / University of Minnesota / North Dakota State University / /

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IndustryTerm

internal audit / campus internal auditors / state law / state university systems / internal control systems / university systems / system information technology staffing level / larger internal audit / capital planning/facilities/land management / higher internal audit / internal auditor / performance audit / /

Organization

state legislature / OFFICE OF THE STATE AUDITOR STATE CAPITOL / State Board of Higher Education / University of North Dakota / office of Management and Budget / Authority of the Audit / North Dakota university system / Treadway Commission / Legislative Audit and Fiscal Review Committee / Identified System Office / North Dakota State University / North Dakota Century Code Chapter / Committee of Sponsoring Organizations / North Dakota University System Office / North Dakota Legislative Assembly We / University of Minnesota / /

Person

Honorable Jack Dalrymple / /

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Position

records manager / attorney / services and legal counsel / independent contractor / STATE AUDITOR / Chancellor / general counsel / Chief Information Officer / Robert R. Peterson State Auditor / Legal Counsel / Contents Transmittal Letter Executive / Chief Compliance Officer / Governor / internal auditor / legal assistant / Information Executive / Vice Chancellor / Director of Financial Aid / special assistant / /

ProvinceOrState

Minnesota / Alaska / North Dakota / South Dakota / /

Technology

system information technology / Information Technology / /

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