“Best Practices during an Audit” This workshop will provide you with information about best practices during an audit. The university’s financial and non-financial operations are subject to audits by several external audit groups. This workshop will include information regarding the types of audits you may encounter and who will perform the audit, the audit […]
Tag Archives | Audit
Best Practices during an Audit Workshop
“Best Practices during an Audit” This workshop will provide you with information about best practices during an audit. The university’s financial and non-financial operations are subject to audits by several external audit groups. This workshop will include information regarding the types of audits you may encounter and who will perform the audit, the audit […]
Legislative Audit Update
The Legislative Audit is currently in process. This is the tri-annual State audit. Below are the auditors that are on campus and may contact your area. Information Systems Audit Group Michael Bliss Edward Kendall Matt Walbert Fiscal Compliance Audit Group Nelson Hopkins Amanda Howell Walter Horan (Trainee) Winnie Tenekam (Trainee) Two of these auditors […]
Form 311T to be Replaced Effective 8/3/2015
For audit purposes, the University is replacing Form 311T with two new forms. The first is an interactive Student Employee Hiring Form for hiring on-campus student employees in new or additional jobs. After typing pertinent information into the form, the hiring department should print and sign it with the appropriate authorized signature. The form should […]
Are you ready for an audit?
The university’s financial and non-financial operations are subject to audits by several external audit groups. Examples of areas of audit include inventory, financial reporting, enrollment, compliance with laws and requirements such as Clery, HIPPA, FERPA, NCAA, and grants and contracts. The “Best practices during an audit” workshop will help you be prepared should your department undergo an […]
BEST PRACTICES DURING AN AUDIT WORKSHOP
Are you ready for an audit? The Legislative Audit is expected to start in Fall 2014 The University’s financial and non-financial operations are subject to audits by several external audit groups. Examples of areas of audit include, inventory, financial reporting, enrollment, compliance with laws and requirements such as Clery, HIPPA, FERPA, NCAA, and grants and […]
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