Audit Templates (Standalone)

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Travel - Schools 

04-09-2013 02:56 PM

AUDIT OBJECTIVES
1. To verify that comprehensive policies and procedures governing both employee and student travel have been developed.
2. To ensure that transactions are accurately and promptly processed and are in compliance with established policies and procedures.
3. To determine whether appropriate documentation is in place to support transactions.
4. To evaluate whether controls are sufficient to prevent abuse of travel privileges.

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Uploaded - 09-08-2023

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