Return to: Audits : U of M Home
Audit Hotline Contact Us Job Openings
Audit Department Charter
Audit Committee
Audit Process Audit Plan Audit Results
Control Assessments
Risk Profiles/Heat Maps
Most Common Findings & Recommendations
Staff Qualifications
Staff Materials
Links
Search the Office of Internal Audit website
Office of Internal Audit Home
Ensuring contracts are in place where appropriate to support external sales.
Verifying sales tax collected and remitted are appropriate and accurate.
Establishing policy and methodology for pricing of goods and services sold.
Reporting external sales to External Sales Office.
*************
Jump to: [Most Common Findings & Recommendations]