Audit Hotline

Contact Us

Job Openings

Audit Department Charter

Audit Committee

• Charter
• Information
• Meeting materials

Audit Process

Audit Plan

Audit Results

Control Assessments

Risk Profiles/Heat Maps

Most Common Findings & Recommendations

• Sponsored Projects
• Payroll Processing
• Equipment
• Inventory
• Accepting and Processing Revenue
• Purchasing and Disbursements
• Travel
• External Sales
• Information Systems

Staff Qualifications

Staff Materials

Links

Office of Internal Audit Home

MOST COMMON FINDINGS AND RECOMMENDATIONS

Equipment

1. Establishing physical control and accountability over equipment inventories including comparison to annual Inventory Services equipment listing.

2. Following University procedures for the disposal of unused equipment.

3. Developing procedures to ensure capital equipment purchases are capitalized.

4. Utilizing equipment replacement reserve accounts where appropriate.

5. Implementing controls to monitor and eliminate personal use of University equipment.

*************

Jump to: [Most Common Findings & Recommendations]