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In Summer 2008, Alamo Colleges' Chancellor issued a protocol for the District personnel regarding his support for the internal audit function established by the Board of Trustees. The Chancellor's Protocol Document was issued to further clarify for staff the general audit process and his expectations for cooperation and collaboration. Internal Audit distributes copies of the protocols during entrance conferences as needed.
Patricia M. Major
District Director of Internal Audit CPA, CIA, CGAP, CTP, CGFMpmajor@alamo.edu
811 W. Houstonroom 100
201 W. Sheridan, San Antonio, Texas 78204-1429. 210-485-0000