Commission Agenda Item No. 5
Presenter: Vandita Zachariah
Approval of FY 2012 Internal Audit Plan
August 25, 2011
I. Executive Summary: Per Government Code, Chapter 2102, Internal Auditing, Section 2102.008, Approval of Audit Plan and Audit Report, “The annual audit plan developed by the internal auditor must be approved by the state agency’s governing board or by the administrator of a state agency if the state agency does not have a governing board.”
II. Discussion: The Office of Internal Audit requests the Commission’s approval for the FY 2012 audit projects listed in the FY 2012 Internal Audit Plan.
III. Recommendation: The staff recommends the Texas Parks and Wildlife Commission adopt the following motion:
“The Texas Parks and Wildlife Commission approves the FY 2012 Internal Audit Plan.”