1 / 3

BAAF - Internal Auditing Focus

BAAF - Internal Auditing Focus. Procurement Audit Issues June 12, 2013. Matthew Whitley, Director Internal Auditing Division University of Georgia 706-542-6854 mwhitley@uga.edu. Discussion Topics. Supporting Documentation – detailed invoices or receipts Duplicate Payments

tehya
Télécharger la présentation

BAAF - Internal Auditing Focus

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. BAAF - Internal Auditing Focus Procurement Audit Issues June 12, 2013 Matthew Whitley, Director Internal Auditing Division University of Georgia 706-542-6854 mwhitley@uga.edu

  2. Discussion Topics Supporting Documentation – detailed invoices or receipts Duplicate Payments Check Request/P-Cards Duplicate Check Request Global Escapes Encumbered Travel Expense ASR Reconciliation (Detective Control)

  3. Discussion Topics Expense Approval – expenses should be approved by someone with firsthand knowledge Correctly Code Foreign Travel Expense. Establish expense budgets for Sales Accounts. Proper signatory authority Travel expense approval

More Related