"Auditing Answers" Archives

Auditing Answers November 2002
Topics include:
Announcement of new Department of Business Administrator Services; FAQ re: Budget Transactions; Payments Against Outstanding Purchase Orders; IRS W-4 Filing Status.

Auditing Answers October 2002
Topics include:
FAQ re: Your FRS Accounts;Fall 2002 DEpartmental Fiscal Management Workshops; Why are Written Departmental Procedures Necessary?

Auditing Answers September 2002
Topics include:
FAQs re: Sponsored Programs and Grants Terminology; Important Information for International Students. 

Auditing Answers August 2002
Topics include:
Purchasing Cards and Interdepartmental Purchases; Conflicts of Interest and the Ohio Revised Code; Reconciling Your FRS Account.

Auditing Answers July 2002
Topics include:
FAQ re: Tax Issues for Non-US Residents; Surplus Equipment Redistribution and Disposal Website.

Auditing Answers June 2002
Topics include:
FAQ re: Fiscal Year-end Cut-off Dates; Timely Transaction Processing; LAN Security.

Auditing Answers May 2002
Topics include:
FAQ re: 1099 Vendors; Purchase Orders (What, Why and When); Timecard Do's and Don'ts

Auditing Answers April 2002
Topics include:
FAQ re: University Bank Accounts; Course Fees and Collecting Cash in a Classroom Setting.

Auditing Answers March 2002
Topics include:
FAQ re: Record Retention; Departmental Fiscal Management Workshops; Software Piracy and You.

Auditing Answers February 2002
Topics include:
FAQ re: Purchasing Cards; Top Priority Requests (TPR); Expense REimbursements.

Auditing Answers January 2002
Topics include:
FAQ re: Property and Equipment Inventories; New Inventory Control Property Disposition Form; Timecards - Employee Confidentiality and Information Integrity.

Auditing Answers December 2001
Topics include:
FAQ re: Internal Control; Employee Exit Procedures; Vehicle Rental Insurance; Standard Cash Handling Tips

Auditing Answers November 2001
Topics Include:
Financial Information Websites; What is University Auditing All About; What is Internal Control?


 


 



 


 


 


 


 


 


 


 


 

 
 

This Web site best viewed on an 800 x 600 screen with an up-to-date Internet browser. Please download and install free upgrades of Netscape 6.2 + or Microsoft Internet Explorer. An upgrade to the most current Netscape browser is especially important.
This page was last modified on November 8, 2009