Name

Accounts Payable - Schools

Description

Objectives

1. Comprehensive written policies and procedures governing all Department activities have been established;
2. Transactions are processed in a timely manner and in accordance with District policies and procedures;
3. Appropriate documentation is in place to support transactions;
4. Adequate internal controls have been implemented to limit exposure to unauthorized or inappropriate transactions;
5. Initiatives have been implemented to provide services in the most cost-effective and efficient manner;
6. The Department operates within budgetary constraints; and,
7. The Department explores continual improvement opportunities and strives for Baldrige-based quality services.

Standard (Non-IT) Audit Program

Comments

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