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INTERNAL CONTROL QUESTIONNAIRE OFFICE OF INTERNAL …

INTERNAL CONTROL QUESTIONNAIRE OFFICE OF INTERNAL AUDIT UNIVERSITY OF THE VIRGIN ISLANDS Cabinet Member or Representative responsible for completing this form: INSTRUCTIONS FOR COMPLETING THIS FORM: Answer each question by placing an X in the either the Yes, No, Not Sure, or Not Applicable (N/A) column. Provide comments as you deem necessary. Question YES NO Not Sure N/A COMMENTS BACKGROUND 1. Does the department have an overall mission? 2. Has a risk assessment been performed recently for the department? 3. Does the department have a current organization chart? 4. Does the department have a written policies and procedures manual?

procedures, and other internal operating procedures current? 7. Has the department undergone other audits/reviews (external, federal and/or ... manual or set of standard operating procedures? 22. Are the collection and deposit ... ensure that overtime and compensatory hours worked are appropriate and

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Bachelor of Business Administration Management …

uvi.edu

BACHELOR OF BUSINESS ADMINISTRATION MANAGEMENT MAJOR TO: Dr. Stephen Ratchford Chair, UVI Curriculum Committee FROM: Dr. Stephen Reames Dean, School of Business ...

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Associate of Science Degree - University of the …

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www.dol.gov

plumbers, iron workers, craftsmen, operating engineers, longshoremen, construction workers and laborers are entitled to minimum wage and . overtime premium pay under the FLSA , and are not exempt under the Part 541 regulations no matter how highly paid they might be. Police, Fire Fighters, Paramedics & Other First Responders

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