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Page 1: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El
Page 2: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El
Page 3: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El
Page 4: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El
Page 5: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El
Page 6: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El
Page 7: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El
Page 8: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El
Page 9: KonicaC224E Audit-20140624092901...The University of Texas at El Paso Office of Auditing and Consulting Services TAC202 Audit #13-08 Report Distribution: University of Texas at El

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KonicaC224E Audit-20131119114038...selected 36 for testing. The sample was selected using Computer Assisted Audit Tools and Techniques and included separate testing of the following

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