Language selection

Appendix B – Audit Criteria

Audit Criteria

Policy, Procedures and roles have been clearly defined and communicated. Partially met

Management has identified appropriate performance measures linked to planned results. Partially met

Management monitors actual performance against planned results and adjusts course as needed. Met

Compliance with financial and program management laws, policies and authorities is monitored regularly. Partially met

Transactions are coded and recorded accurately and in a timely manner to support accurate and timely information processing. Met

Records and information are maintained in accordance with laws and regulations. Met

There is appropriate segregation of duties. Met

Date modified: