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This web site is designed to provide you with basic information about our department and the services we provide. We constantly strive to provide the best service possible. If you have a comment of suggestion, feel free to let us know!


Campus Audit Site Map

 

UNLV Campus Audit office - Official Web site

Audit Tools

Audit Charter 

Audit Manual 

Web sites of Interest 

Self assessments 

Types of Audits 

Contact Us 





Information

About Us 

Our Staff 

Locate Us 

Expecting an NSHE audit ? 

Requesting an Audit 

Cash control Guidelines  

Internal Audit Process  

Internal Controls 

Common PCard Findings 

Higher Education Risks   





FAQ

Questions    



Reporting

Reporting Fraud and Abuse   


Audit Manual

1. Introduction
a) Purpose
b) Types of Audits

c) Campus Audit Charter

 

2. Office Organization
a) Organization and Areas of Responsibility
b) Statistics and Comparative Data

c) Future/Goals

 

3. Audit Procedures
4. Filing System
5. Forms Used by Campus Audit
6. Self-Assessment Questionnaires

 


5. Forms Used by Campus Audit



00 – General Audit Procedures

001 – Audit Planning Questionnaire

002 – Audit Time and Budget Control

002A – Individual Time Accumulation Sheet

003 – Sampling Worksheet for Testing of Controls

004 – Cash – Miscellaneous Receipts

005 – Accounts Receivable

006 – Non-Payroll Expenditures

007 – Personnel and Payroll

008 – Non-Equipment Inventory

009 – Equipment Management

010 – Controlled Substances

011 – Data Processing

012 – Federal Grants and Contracts

013 – Miscellaneous Items

014 – Inherent Risk Assessment Form

015 – Materiality Calculation Worksheet

016 – Sampling Worksheet for Substantive Tests

017 – Audit Review and Approval Worksheet

018 – Exit Questionnaire

019 – Differences of Professional Opinion

020 – Workpaper Organizing and Indexing

021 – To Do List

022 – Bullet Points on Cash Internal Controls

023 – Summary Action Plan

024 – Management Report

Audit Response Format

Audit Response Format – Follow-Up

Audit Response Format – Six Month Follow-Up

Confidentiality Agreement

Cash Count Form

Procurement Card Initial Review

Procurement Card Follow-Up Review

 

 

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