Compliance Issues and Audits. Nov. 30, 2004. TOPICS TO BE DISCUSSED. Audits – definition, types of auditors, types of audits Role of WSU Internal Auditor Internal controls – definitions and types Selected compliance issues. Roles and Responsibilities.
Compliance Issues and Audits
Nov. 30, 2004
BUSINESS AFFAIRS/CONTROLLER’S OFFICE OTHER CENTRAL SERVICES
EXTENSION, CAHNRS, VETMED, SCIENCES, ETC.
DEPARTMENT /DISTRICT ADMINISTRATIVE ASSTS.
PRINCIPAL INVESTIGATORS, PROGRAM DIRECTORS, LEARNING CENTER COORDINATORS; INSTRUCTORS; EXTENSION ADMINISTRATOR
- budget statements for purchases