Transcription of Banking Controls Internal Control and Compliance Audit
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Banking Controls Internal Control and Compliance Audit
Minnesota State Colleges & Universities Office of Internal Auditing Page 1 Banking Controls Internal Control and Compliance Audit Office of Internal Auditing Reference Number 2013-04-002 Public Release Date April 16, 2013 CO N T E N T S PAGE I. Background 2 II. Audit Objectives, Scope, Methodology and Conclusion 4 III. Internal Control -Related Audit Findings and Recommendations 6 IV. Compliance -Related Audit Findings and Recommendations 10 V. Considerations for System Leaders 14 VI. Management Response 18 Members of the MnSCU Board of Trustees Chancellor Steven J. Rosenstone College and University Presidents This report presents the results of our Internal Control and Compliance Audit of Banking Controls . It contains nine findings and recommendations to assist colleges, universities, and the system office in improving business processes, Controls , and accountability.
Apr 16, 2013 · Internal Control and Compliance Audit Reference Number 2013-04-002 Public Release Date – April 16, 2013 Executive Summary accounts annually. Findings and Recommendations Beth Buse CO N T E N T S PAGE I. Background 2 II. Audit Objectives, Scope, Methodology and Conclusion 4 III. ...
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