University of Vermont



CURRENT ACTIVITIES

The following is a list of recent operational audits performed by Audit Services:

ASSIGNMENT NUMBER
DESCRIPTION
DATE ISSUED
16-006
Director and Chairperson Travel and Business Expense
8/28/15
16-004M
Policy Process Memorandum
8/14/15
16-003M
Gift Certification Memorandum
8/24/15
16-002M
Social Media Memorandum
8/24/15
16-001
Rubenstein School
8/19/15
15-005
Employment Documentation
11/18/14
15-004
Auto-Forwarding Email
11/03/14
15-003
HRS Supervisory Training
09/30/14
15-001
Senior Management Travel Expense
09/26/14
14-011
Inventory and Monitoring of Portable Devices
01/23/14
14-010
IT Governance Assessment
01/23/14
14-009
Physical and Electronic Building Access Controls
01/23/14
14-004
Vermont Institute for Artisan Cheese
01/03/14
14-003
Provost Search Committee Expenses
11/13/13
Note: investigative audits are not included in this list.
For a full list of University policies including the Record and Documents Request Policy, follow this link http://www.uvm.edu/~uvmppg/ppg/


Last modified August 28 2015 11:46 AM

Contact UVM © 2015 The University of Vermont - Burlington, VT 05405 - (802) 656-3131