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CURRENT ACTIVITIES

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

ASSIGNMENT NUMBER
DESCRIPTION
DATE ISSUED
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
13-019
Management Request Audit
07/22/13
13-016
Request for Proposal (RFP) Process
05/03/13
13-014
Senior Management Travel Expenses
04/28/13
13-009
Gift and Endowment Expenses
02/06/13
13-010
Grant Proposal Process
02/01/13
13-008
Travel Expenses
01/11/13
13-006
Center for Health & Wellbeing System Access Control and Other Matters
11/06/12
13-004
PeopleSoft Access Control
09/07/12
13-003
FY 2012 Performance Report
08/29/12
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 January 27 2014 08:56 AM

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