Accounts and Reports Audit Services Team
ANNUAL AUDIT PROCEDURES
The Audit Services Team is responsible for performing on-site reviews of
agency delegated audit authority, business procurement card and fixed asset
inventory functions. Audits of agency delegated audit authority and business
procurement card functions will be conducted on an annual basis. Audits of
agency fixed asset inventory items will be conducted on a three-year
cycle.
- The Audit Procedures document formalizes audit procedures and emphasizes
communications and the reporting of audit findings. Individual sections of
the document address audit planning and agency notification, audit opening
conference and audit fieldwork procedures (including documentation of audit
findings), audit closing conference and preparation of a letter of audit
findings. (This document is not yet available.)
The following documents are provided in .pdf format as samples of
documents used by Accounts and Reports personnel when conducting an annual audit. In order
to view or print these documents, you will need to download and install the free Adobe Acrobat
Reader (click here for instructions on obtaining Adobe Acrobat Reader).
