#
BFB home
#

July 9, 2002

 


You may view and/or print a complete copy of Bulletin BUS-76 (9 pages), or view/print it by section via the hyperlinks below. Get the free Acrobat Reader to view them.

 

CONTENTS

I.

References

II.

Introduction

III.

Selection of The Regents' Audit Firm

IV.

Responsibility for and Management of External Audit Relations

V.

Annual Engagement

VI.

Other Financial Audit Requirements and Funding Sources

VII.

Consulting Engagements with The Regents' Audit Firm

VIII.

Engagement Letters

IX.

Engagement of Other Auditors

X.

Coordination with Internal Audit

Appendix A.

The Regents' External Auditors Schedule of Annual Presentation to The Regents

Appendix B.

Summary - Engagements with The Regents' Audit Firm



 
#

Send comments or questions about this website to Webmaster.
Last updated: October 16, 2006 .