| |
|
|
| |
| Objectives |
| |
- Evaluate the soundness, adequacy and application of accounting, financial and other operating controls, and promoting effective control at a reasonable cost.
- Provide advice and guidance on control aspects of new policies, systems, processes and procedures.
- Determine the level of compliance with University policies and procedures, state and federal laws and government regulations.
- Determine the effectiveness and efficiency of organizations in accomplishing their mission and identify operational opportunities for cost savings and revenue enhancements.
- Perform annual audit of Athletics to meet NCAA Financial Audit Guidelines and provide audit assistance to external auditors.
- Provide audit assistance to the Office of the State Auditor to include reviews of payroll, expenditures, inventory observations, petty cash counts and confirmations.
- Perform special projects as requested by the President, Vice Presidents and the Office of the State Auditors and other reviews as time and personnel allow.
|
|
|
| |
|
|
