University Audit

Charter

Staff

Audit Responsibilities

Audit Process

Audit Request

Audit Plan

Introduction

Development of the Audit Plan

Audit Standards

Staffing

Audit Areas

Reconciliation of Audit Plan

2011-2012 Audit Plan

Review & Processing of External Audits

Suspected Fraud Investigations

Report Fraud

Audit Guidance/ Best Practices

Agency Accounts

ASC Management Letter

Campus Procurement

Campus Foundations

Cash Receipts Controls

EOP Audit Guidance

OSC Audit Guidance

OSC Payroll Audits

Procurement Cards

Student Government

Student Textbooks

Vehicles, Fuel, Usage and Gas Credit Cards

Audit Guidance

Please select a topic:

Agency Account Administration

ASC Management Letter Comments

Campus Procurement

Campus Foundations

Cash Receipts Controls

EOP Audit Guidance

OSC Audit Guidance

OSC Payroll Audit Summary

Procurement Card Program

Student Government Associations

Student Textbooks

Vehicles, Fuel, Usage and Gas Credit Cards


Copyright © 2012 The State University of New York. All rights reserved.

SUNY is not responsible for the content of external Internet sites. SUNY External Site Disclaimer.

Last Update - 1/28/11