element_sm.jpg (1823 bytes)

Statutorily Required Reports 

Internal Audit Annual Report - Fiscal Year 2002
  
  

VII.  Appendix A - Internal Annual Plan For Fiscal Year 2002

VIII.  Appendix B - Peer Review

 IX.  Appendix C - Internal Audit Plan For Fiscal Year 2003

 
 
 

Back to TTU System Home Page

Back to Report to the State

Copyright 2001 Texas Tech University
All Rights Reserved.
Maintained by: Division of Information Technology
TTU Compliance with the Digital Millennium Copyright Act
TTU Privacy Policy
Contact: Webmaster
Updated: October 29, 2003 12:56 PM