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Dsu Internal Review Ddj Final Draft 020912

Dsu Internal Review Ddj Final Draft 020912

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Published by Rob Port

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Published by: Rob Port on Jun 10, 2012
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Internal Review Report
Review area: International Transfer AgreementreviewReport issuance date: February 10, 2012Business segment: Dickinson State UniversityProject: NDUS-IA-01-12
Key dates
Fieldwork end date: February 9, 2012First report draft date: February 6, 2012NDUS Office review: February 9, 2012NDUS Legal review: February 8, 2012Final Report date: February 10, 2012
The North Dakota University System is governed by the State Board of Higher Education and includes:
Bismarck State College • Dakota College at Bottineau • Dickinson State University • Lake Region State College • Mayville State University • Minot State University
North Dakota State College of Science • North Dakota State University • University of North Dakota • Valley City State University • Williston State College
February 10, 2011Chancellor William G. GoetzNorth Dakota University System600 E. Boulevard Avenue, Dept. 215Bismarck, ND 58505Chancellor Goetz:Attached you will find the report for the review of Dickinson State University’s International ArticulationAgreements. The work and findings are limited to the specific area mentioned above and are summarized onthe following pages.Please let me know if you have any questions or if I can assist in any way with the information found in thisreport or any other materials.Very truly yours,Bill EggertNDUS Direct of Internal Audit and Risk AssessmentDraft report distribution:Chancellor William G. GoetzMr. Pat Seaworth, NDUS General CounselDr. D.C. Coston, President Dickinson State UniversityMr. Scott Staudinger, Institutional Research, Dickinson State UniversityMs. Ronnie Walker, Office of Multicultural Affairs, Dickinson State UniversityFinal report distribution:Chancellor William G. GoetzMr. Grant Shaft, President, State Board of Higher EducationMr. Duaine Espegard, Chairman, Budget Audit and Finance CommitteeMr. Pat Seaworth, NDUS General CounselDr. D.C. Coston, President Dickinson State University
State Capitol –
600 E Boulevard Ave
Dept. 215
Bismarck ND 58505
Phone: 701.328.2960 Fax: 701.328.2961
mail: ndus.office@ndus.edu Web: ndus.edu
Table of contentsPageExecutive Summary
3Section 1
Internal Review Report 61.1
Review objectives, scope and work performedSection 2
Internal review process 152.1-- Detailed issues and management action plansSection 3—Supporting Documentation 213.1—SBHE corresponding policies

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