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TRS-Documents-internal-audit-annual-report-2022.pdf
TRS-Documents-internal-audit-annual-report-2022.pdf … TRS – FY2022 Internal Audit Annual Report Page 2 of 23 TEACHER RETIREMENT SYSTEM OF TEXAS BOARD AUDIT, COMPLIANCE & ETHICS COMMITTEE (As of October 1, 2022) Christopher Moss, Chair Michael Ball John …
TRS-Documents-internal-audit-annual-report-2023.pdf
TRS-Documents-internal-audit-annual-report-2023.pdf … Katie Linczer, CIA, CPA, CRMA December 7, 2023 FY2023 Internal Audit Annual Report FY2023 Internal Audit Annual Report The Internal Audit Annual Report provides information on the audit plan, …
TRS-Documents-internal-audit-report-fy24.pdf
TRS-Documents-internal-audit-report-fy24.pdf … Dec. 5, 2024 Presented By: Julie Toler, CFA, CFP®, CIA, CRMA Internal Audit FY2024 Internal Audit Annual Report FY2024 Internal Audit Annual Report The Internal Audit Annual Report provides information on the …
Care Standard Welcome Letter
Care Standard Welcome Letter … Make the Most of Your Health Care What’s New? TRS-Care has a new pharmacy benefits manager (PBM)! Express Scripts will be the new PBM for TRS-Care Standard. The new contract will generate savings to help sustain health care …
TRS-Documents-internal-audit-annual-plan-fy19.pdf
TRS-Documents-internal-audit-annual-plan-fy19.pdf … Teacher Retirement System of Texas Internal Audit Department Fiscal Year 2019 Audit Plan September 20, 2018 Executive Summary Professional and Statutory Requirements This document provides the Fiscal …
TRS-Documents-internal-audit-annual-plan-fy19-revisions.pdf
TRS-Documents-internal-audit-annual-plan-fy19-revisions.pdf … Amanda Jenami April 25, 2019 Proposed Revisions to the Audit Plan for Fiscal Year 2019 Teacher Retirement System of Texas – Internal Audit April 2019 Board Audit, Compliance and Ethics Meeting …
TRS-Documents-internal-audit-annual-plan-fy20.pdf
TRS-Documents-internal-audit-annual-plan-fy20.pdf … September 19, 2019 Fiscal Year 2020 Audit Plan Executive Summary 2 Professional and Statutory Requirements This document provides the Fiscal Year 2020 Audit Plan (Audit Plan) as required by professional …
TRS-Documents-internal-audit-plan-2021.pdf
TRS-Documents-internal-audit-plan-2021.pdf … Amanda Jenami, CIA, CISA, CPA, CIDA, CFSA July 15, 2021 Internal Audit Revisions to the Fiscal Year 2021 Audit Plan July 2021 Board Audit, Compliance and Ethics Meeting MEMORANDUM TO: Audit, Compliance and …