Colorado state university single audit
[DOCX File]EXHIBIT A TO INDEPENDENT SERVICES AGREEMENT
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INDEPENDENT SERVICES CONTRACT. I. PARTIES. The Parties to this Independent Services Contract (“Agreement”) are The Board of Governors of the Colorado State University System, acting by and through Colorado State University, a body corporate and an institution of higher education of the State of Colorado, for the use and benefit of Insert Dept Name (hereinafter called the “University ...
[DOCX File]DRAFT 4/10/03 - Colorado State University
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between the Board of Governors of the Colorado State University System, acting by and through Colorado State University, and (contractor’s name), the University hereby exercises the option for an additional term of 1 year at a cost/price specified in Section 7.A. of the Contract, unless otherwise specified here: (describe any changes in cost).
[DOCX File]State of Colorado Department of Revenue IT Audit
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Jim Marlatt a professor at the University of Colorado in Boulder made contact with Matthew Morgan from the Colorado Department of Revenue (DOR). Matthew Morgan is the Internal Audit Manager of DOR. During their initial contacts they both agreed to use student help to aid the DOR Internal Audit Department in their asset management system.
Capital Equipment - University of Colorado Boulder
The PAO staff appreciates the contributions of all campus staff and in particular, Debra Ellison from Colorado State University for assistance in putting these procedures together. The objective of this manual is to provide for optimum equipment utilization, maintenance, control, protection, and reporting at the University of Colorado Boulder.
[DOC File]CHAPTER 1
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The COBIT Framework, also known as the Control Objectives for Information and Related Technology framework was developed by the Information Systems Audit and Control Foundation (ISACF) as a foundation for IT control. COBIT consolidates standards from 36 different sources into a single framework and is having a big impact on the IS profession.
[DOC File]PURCHASE ORDER TERMS AND CONDITIONS
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Colorado State University (CSU) and Colorado State University-Pueblo (CSU-P), agencies of the State of Colorado, are by statute exempt from state and local taxes. CSU Exemption Number is 98-02381and its Federal Excise Tax Exemption Certificate of Registry #84-730123K is on file with the Internal Revenue Service, Ogden, Utah.
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