Reference Documents

Action Plans

• 2003 Action Plan to Enhance Institutional Compliance
• 1998 Action Plan to Ensure Institutional Compliance
• 1996 Action Plan to Enhance Internal Controls
• 1994 Action Plan to Enhance Internal Controls

Audit committees

• Model Template
• Model Responsibilities Checklist
• Committee Training

System-wide White papers

• External Quality Assurance Review Process
• The Role of Institution Liaison

Technical Guidance

• Summary of Emerging Issues for College and Universities 2007 3/2007
• The Emerging Role of Internal Audit in Mitigating Fraud and Reputation Risks
• GAO Information Security: Federal Agencies Need to Improve Controls over Wireless Networks. GAO-05-383
• GAO Information Security Persistent Weaknesses Highlight Need for Further Improvement 4/2007
• Government Auditing Standards (The Yellow Book) rev. 7/2007