INTERNAL CONTROL COMMITTEE

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.

CABINET OVERSIGHT

Royce C. Engstrom, President

COMMITTEE CO-CHAIRS

Kathy Burgmeier, Internal Audit

Vacant, Director of Business Services

MEMBERS 

Rick Curtis, Curry Health Center

Claudia Denker, Office of Legal Counsel

Sheila Hoffland, Office of Research and Development

James Gibson, Intercollegiate Athletics

John Thunstrom, Information Technology

Ed Wingard, Office of Buget, Planning, and Analysis

Updated January 2013 - Office of the President