Self Audit Questionnaire
Self Audit Questionnaire 17. Please answer the following: 18. Is a monthly reconciliation of internal records to recorded activity utilizing these reports or other on -line reports and data i.e., revenue and expenditure activity performed? 19. Are unreconciled items investigated? If so, please explain the process and who is responsible for this ...
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Self Audit Questionnaire - Office of Internal Audit
internalaudit.wayne.eduSelf Audit Questionnaire 1. What are your unit's top five revenue sources and expenditures (excluding payroll expenditures) based on dollars received and spent?
ORGANIZATION/ENTITY NAME INFORMATION REQUEST …
internalaudit.wayne.eduORGANIZATION/ENTITY NAME INFORMATION REQUEST LIST Page 1 of 1 OFFICE OF INTERNAL AUDIT 5700 CASS, SUITE 3300 Phone: 313.577.2128 Fax: 313.577.2228 The following information is requested to facilitate our understanding of your departmental
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