The university president or chancellor, the community/junior college president or the agency director shall: (a) Review and approve the annual internal audit plan and budget, internal and external audit reports, follow-up reports and quality assurance reviews; (b) Periodically meet with the agency internal audit director to discuss pertinent matters, including whether there are any restrictions on the scope of audits; and Laws, 2003, ch. 437, § 14, eff. 7/1/2003. The university president or chancellor, the community/junior college president or the agency director shall: (a) Review and approve the annual internal audit plan and budget, internal and external audit reports, follow-up reports and quality assurance reviews; (b) Periodically meet with the agency internal audit director to discuss pertinent matters, including whether there are any restrictions on the scope of audits; and Laws, 2003, ch. 437, § 14, eff. 7/1/2003. The university president or chancellor, the community/junior college president or the agency director shall: (a) Review and approve the annual internal audit plan and budget, internal and external audit reports, follow-up reports and quality assurance reviews; (b) Periodically meet with the agency internal audit director to discuss pertinent matters, including whether there are any restrictions on the scope of audits; and Laws, 2003, ch. 437, § 14, eff. 7/1/2003. The university president or chancellor, the community/junior college president or the agency director shall: (a) Review and approve the annual internal audit plan and budget, internal and external audit reports, follow-up reports and quality assurance reviews; (b) Periodically meet with the agency internal audit director to discuss pertinent matters, including whether there are any restrictions on the scope of audits; and Laws, 2003, ch. 437, § 14, eff. 7/1/2003.
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