How to Prepare for an Audit

9/28/98


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Table of Contents

How to Prepare for an Audit

How to Prepare for an Audit

Types of Audits

Compliance

Departmentís Policies & Procedures

Document!

Document!

Document!

Separation of Duties

Separation of Duties

Separation of Duties

Separation of Duties

Separation of Duties

Separation of Duties

Useful Tips

Audit Responses

Implementation

Assistance

The End

Author: Dianne Parkerson

Email: parkerso@fau.edu

Home Page: http://www.fau.edu/admin/technology/showtime.htm