Internal Audit
The University of Montana
Internal Audit
The University of Montana
Exhibit 2
| THE UNIVERSITY OF MONTANA | 8/1/1999 | ||||
| AUDIT RECOMMENDATIONS AND ACTION PLAN- SAMPLE FORMAT | |||||
|
Recommendation Number |
Individual Responsible |
Action Number |
Action | Implementation Date | Completion Date |
| 1 | We recommend the department reconcile receipts to the accounting records. | ||||
| Jones | 1 | Reconcile FY 99 and make all applicable correcting entries | 10/1/1999 | ||
| Miller | 2 | Develop and implement procedures for monthly reconciliation | FY 2000 | ||
| 2 | We recommend the department appropriately segregate cash collection duties. | ||||
| Miller | 1 | Review current employee's job descriptions and duties. | 9/1/1999 | ||
| Miller | 2 | Reassign task/responsibilities as appropriate to safeguard cash. | 9/15/1999 | ||
Internal Audit
University Hall 018
The University of Montana
Phone: 406-243-6417
Fax: 406-243-2797
