Return to: Audits : U of M Home

Gold University of Minnesota M. Skip to main content.University of Minnesota. Home page.
 

What's inside.

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

 
  Home >Most Common Findings> External Sales

MOST COMMON FINDINGS AND RECOMMENDATIONS

External Sales

  1. Ensuring contracts are in place where appropriate to support external sales.

  2. Verifying sales tax collected and remitted are appropriate and accurate.

  3. Establishing policy and methodology for pricing of goods and services sold.

  4. Reporting external sales to External Sales Office.

 

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

Jump to: [Most Common Findings & Recommendations]

 
The University of Minnesota is an equal opportunity educator and employer.