In accordance with the Office of Internal Audit FY 2020 Audit Plan, this is a notice of planned audit procedures. Please provide this notice to all employees in your area who may be responsible for the noted audit areas.
Because there are multiple departments/units where the audit review will include only a few employees or records, department entrance meetings will not be conducted for each location. Units and individuals selected for testing will be given at least five days’ notice of audit. During initial contact and at conclusion of review, we will also alert the responsible supervisor and administrative financial officer.
Audit areas include:
- Purchasing cards
- Travel expenses
- Cash receipting
- Payroll expenses
- Assets/property inventory
For more information or questions, please contact Internal Audit at email@example.com.