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Independent Auditors Report Reliance Industries Limited Integrated Annual Report 2019-20 236. Iod from 1 January It covers the per 2019 to 31 December 2019. Managements Response During July 2019 the university formally documented contract review and. I believe the work of the Office of Internal Audits. The annual audit plan for Texas Tech University System for the year ended August 31 2019 which is included in this report was approved by the Audit Committee of the Board of Regents on August 9 2018. High-level overview of RAMS. We considered managements comments on the draft report when preparing the final report. DODIG -2019-106 U This final report provides the results of the DoD Office of Inspector Generals audit. To audit or review the 2018 financial statements of the entity other than with respect to the adjustments and procedures required in accordance with ISA 510. There were 55 planned engagements included in.