Advisory Task Group on Operational and Financial Controls Improvement
The Advisory Task Group “ATG” was established by the Board of Regents in 2012-2013 to oversee, provide input, monitor activities, and guide the scope of an evaluation and improvement initiative specific to operational and financial processes and related internal controls of the University of Hawai‘i, and provided final reports and recommendations. .
Phase I
- Final (PDF)
Operational Assessment Phase
- Board Interviews Final (PDF)
- Board Policies Final (PDF)
- Legislation Final (PDF)
- System Level Final (PDF)