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Statutorily Required Reports |
| Internal Audit Annual Report - Fiscal Year 2001 |
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Statutorily Required Reports |
| Internal Audit Annual Report - Fiscal Year 2001 |
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VII. Appendix A - Internal Annual Plan For Fiscal Year 2001 |
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| Schedules and Graphs |
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| Risk and Analysis |
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| VIII. Appendix B - Peer Review |
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IX. Appendix C - Internal Audit Plan For Fiscal Year 2002 |
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| Schedules and Graphs |
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| Risk and Analysis |
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Copyright
2001 Texas
Tech University |
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