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Use of ACL in Audits & Investigations

Use of ACL in Audits & Investigations

Use of ACL in Audits & Investigations. Lon S. Heuer, CPA, CIA Associate Vice President for Institutional Compliance and Director, Office of Internal Audits Dyan G. Hudson, CISA Associate Director, Office of Internal Audits. Agenda. Overview of Generalized Audit Software How to Get Started

By issac
(1 views)

Financial Policies and Procedures on the CFO website

Financial Policies and Procedures on the CFO website

Financial Policies and Procedures on the CFO website. Part I – General Laboratory Accrued Liabilities Bridge Funding Capital Equipment Fabrications Compensation Above Salary Limits for Grants and Coop Agreements Employee Stipend Payments G&A Expenses Honoraria

By jag
(126 views)

Audits: How to Prepare and What to Expect

Audits: How to Prepare and What to Expect

Audits: How to Prepare and What to Expect. Council of Senior Business Administrators Focus Session April 21, 2004 James Laird Assistant Dean for Finance and Administration College of Science. Organization/Delegation. How are duties delegated within your unit’s business function?

By montana
(113 views)

Account Reconciliation Training

Account Reconciliation Training

Account Reconciliation Training. The University of Texas-System The University of Texas – Pan American. Course Objective. This course consists of two primary objectives:.

By aladdin-davidson
(111 views)

FINANCE POLICIES UPDATE Q1 2013

FINANCE POLICIES UPDATE Q1 2013

Accounts Reconciliation Financial Statements Close Process Manual Journal Entries. FINANCE POLICIES UPDATE Q1 2013. agenda. …3-14. …15-19. …20-26. Accounts reconciliation policy. ACCOUNT RECONCILITION POLICY. Accounts reconciliation policy.

By tanner-walton
(83 views)

Christina Turner Is a Senior Accountant at Filtrexx International, Akron, OH

Christina Turner Is a Senior Accountant at Filtrexx International, Akron, OH

Christina Turner is an experienced accountant specializing in general accounting, cost accounting, account reconciliations, financial statements, financial reporting, budgeting, and tax preparation. \n

By AidaWilliams
(30 views)


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