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University of North Texas System Internal Audit · University of North Texas System Internal Audit...

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Page 1: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 2: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 3: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 4: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 5: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 6: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 7: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 8: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 9: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 10: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

Page 11: University of North Texas System Internal Audit · University of North Texas System Internal Audit FY19 Annual Internal Audit Plan

University of North Texas System Internal Audit FY19 Annual Internal Audit Plan –Value Added Management Services Appendix

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