How to w88 slot online for an audit

Audits and reviews are performed by the NSHE Internal w88 slot online Department in the Chancellor's Office as well as by Campus w88 slot online. In either case, your department will be contacted and invited to an entrance conference before the start of the w88 slot online work. If the w88 slot online is to be performed by the NSHE Internal w88 slot online Department, a Campus Auditor will serve as a liaison.

These suggestions should help when you are expecting an w88 slot online, or at any time when you want to improve the operations of your department.

• Review the Best Practices section and implement corrections to any deficiencies immediately. Do not wait for the w88 slot online team to arrive.
• Make sure that everyone in w88 slot online who handles cash or performs accounting functions is familiar with the applicable procedures as described in the University Administrative Manual.
• Update the w88 slot online's written policies and procedures, making sure that they are complete and accurate.
• Review and update your equipment inventory in AssetWorks and your list of sensitive equipment. Make sure that the responsible person named is in fact someone who is familiar with the equipment and its location. Generally, the responsible person is the person who primarily works with the equipment.
• w88 slot online a list of any contracts involving your department.
• Use the Internal Control Assessment Tool to evaluate internal control in w88 slot online.