University Committees - The University of Montana-Missoula

Last Updated May 28, 2008

INTERNAL CONTROL COMMITTEE
EXECUTIVE OFFICER OVERSIGHT
CHARGE:	To develop and facilitate the implementation of a process that documents the internal control systems of The University of Montana-Missoula. The documentation will include management’s assessment of their control systems, as well as their monitoring process/practices to ensure the systems are working as intended. The committee will make recommendations to management of The University of Montana-Missoula that will ensure continuous improvement in the internal control framework to reach an optimized system.
	George M. Dennison, President
CO-CHAIRS
	Kathy Burgmeier, Internal Audit Mark Pullium, Business Services
REPRESENTATIVES
	Rick Curtis, Curry Health Center Rob Gannon, Office of the Provost Claudia Denker, Office of Legal Counsel Jan Madole, Office of Research and Sponsored Programs Jan Pruyn, Information Technology Ed Wingard, Intercollegiate Athletics


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