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Category: Blog, Posted on: 20/03/2024 , Posted By: raj
Visitor Count:40

Audit Plan & Process

FY2018 APPROVED AUDIT PLAN PROJECTS:
  • Clinical Data Security Management Review (PII)
  • PeopleSoft Financials User Access/SOD Review
  • Data Management Analysis
  • Retention of CWRU ID's and Email Accounts
  • Accounts Payable Analysis
  • Affiliate Relationships
  • Employee and Vendor Match Review
  • Executive T&E and PCard Review
  • Grant Management Process Review
  • Limited Scope Departmental and Cash Handling Reviews
  • PCI Compliance Review
  • HR Process Overview
  • Steward Report
  • Dental School Medicaid Patient Review
  • Third Party Vendor Relationship Review

Audit Plan

The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, audit, and report to management and the Board of Trustees how that risk is being managed. Knowing what areas to audit and where to commit resources is an integral part of managing the internal audit function.


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