Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Mktg 87124 Audit Net 468x60
Audit Net 2021 Trends Report Revised
Ad (728x90) Orange No.Thumb Headline2
Auditnet 728x90 Arbutus Banner 1[1]
Travel - Schools

Name

Travel - Schools

Description

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.

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Type

Procedures

Language

English