Question
Select an Audit Report on any ONE of the four colleges below by clicking on the link that I have provided. above. You will find
Select an Audit Report on any ONE of the four colleges below by clicking on the link that I have provided. above.
You will find it quite interesting to see some of the challenges that the various colleges have had in complying with procedures and internal controls.
Write in your own words a 995 word paper on what you have read. Submit your responses here under this thread. Identify clearly the college that you have selected. You do not need to read the entire report for the purposes of this discussion. You can choose to comment on one or more than 1 item of interest. Citations are not necessary.
1) Baltimore City Community College Operational Audit Report
http://dlslibrary.state.md.us/publications/OLA/BaltCityCommColl_2010rev.pdf
2) University of Baltimore Operational Audit Report
http://www.ola.state.md.us/Reports/Fiscal%20Compliance/UB14.pdf
3) Coppin University Audit Report
http://dlslibrary.state.md.us/publications/OLA/USM/CS_2012.pdf
4) Morgan University Operational Audit Report
http://dlslibrary.state.md.us/publications/OLA/USM/MSU_2010.pdf
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