Presenter: Carlos Contreras

Commission Agenda Item No. 5
Approval of FY 2009 Internal Audit Plan
November 6, 2008

I. Executive Summary: Per Government Code, Chapter 2102, Internal Auditing, Section 2102.005 Internal Auditing Required, "A state agency shall conduct a program of internal auditing that includes an annual audit plan that is prepared using risk assessment techniques and that identifies the individual audits to be conducted during the year…."

II. Discussion: The Office of Internal Audit requests the Commission's approval for the FY 2009 audit projects listed in Attachment 1.

III. Recommendation: The staff recommends the Texas Parks and Wildlife Commission adopt the following motion:

"The Texas Parks and Wildlife Commission Approves the FY 2009 Office of Internal Audit Work Plan listed as Exhibit A."

Attachments - 1

  1. Exhibit A media download(PDF 126.5 KB) - Internal Audit FY 2009 Audit Plan