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.

EXECUTIVE OFFICER OVERSIGHT

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

Sheila Hoffland, Office of Research and Development

James Gibson, Intercollegiate Athletics

John Thunstrom, Information Technology

Ed Wingard, Office of Buget, Planning, and Analysis

Updated June 2009 - Office of the President