Audit, Risk, & Compliance Committee
Committee Charter
Meeting of July 19, 2018
- Committee Agenda (PDF)
- Minutes of April 19, 2018 (PDF)
- Recommendation for Approval - Policy Authority Changes I (PDF)
- Recommendation for Approval - Policy Updates II (PDF)
- UNC System Office Chapter 1400 Policies (PDF)
- 07.100.00 Responsible Use of Information Technology Resources (PDF)
- 07.200.00 Responsible Management of IT Resources (PDF)
- 07.300.00 Information Security (PDF)
- ITS Presentation (PDF)
- Recommendation for Approval - Internal Audit FY19 Audit Plan (PDF)
- FY19 Audit Plan (PDF)
- Internal Audit Update (PDF)
- ERM Update (PDF)
Meeting Materials Archive
