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Print Shop - Schools 

04-09-2013 02:55 PM

AUDIT OBJECTIVES
1. Services performed are in accordance with policies and procedures;
2. Resources are economically and efficiently acquired, protected and used;
3. The work order system effectively tracks and monitors customer requests;
4. Inventory is accurately represented and adequately safeguarded against loss, theft, physical deterioration or misuse;
5. Working hours conform to established policy and overtime is reasonably controlled; and,
6. Print Shop and Graphics Art Lab are operating in the most effective and efficient manner.

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Uploaded - 09-08-2023

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