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
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