Documents
This page will guide you to our index of audit guidelines surrounding the various University operations. Where possible each control is referenced to University Policy. This page will be updated on a regular basis. |
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| Business Processes Assessment Checklist | |
| Inventory Controls (Capital Equipment) | |
| Cash Controls | |
| Management Action Plan | |
| Note: Many of the files above are published in PDF format, which requires Adobe Acrobat Reader for viewing. Adobe also provides tools to make PDF files accessible to those who are visually impaired. | |