100+ University audit PowerPoint (PPT) Presentations, University audit PPTs

University audit - PowerPoint PPT Presentation

Audit’s Role in Sponsored Programs

Audit’s Role in Sponsored Programs. Agenda:. Who we are What we do Why so much focus on Sponsored Programs? What to do if an “Auditor” calls Policies related to Sponsored Programs Contact information. Cornell University Audit Office. What does the University Audit Office do?.

★ ★ ★ ★ ★

333 views • 18 slides

Sponsored Programs Compliance

Sponsored Programs Compliance. A Discussion of Common Audit Findings Presented By University Audit. Office of University Audit Relevant Contacts. Salim Alani, Director ext 52291 salani@audit.rochester.edu Michael Ritz, Manager ext 51102 mritz@audit.rochester.edu Sandra Dano, Associate

★ ★ ★ ★ ★

253 views • 12 slides

ePro Requisition Approval Process Change

ePro Requisition Approval Process Change. Department Manager Approval for ePro Reqs >= $100,000. Background . A business process review determined that department level approval is advisable for most requisitions >= $100,000 to ensure the purchase is appropriate the purchase is approved

★ ★ ★ ★ ★

220 views • 9 slides

View University audit PowerPoint (PPT) presentations online in SlideServe. SlideServe has a very huge collection of University audit PowerPoint presentations. You can view or download University audit presentations for your school assignment or business presentation. Browse for the presentations on every topic that you want.

'University audit' presentation slideshows

University audit - PowerPoint PPT Presentation

Audit’s Role in Sponsored Programs

Sponsored Programs Compliance

ePro Requisition Approval Process Change