Fiscal Year 2000-01 UCSC INTERNAL AUDIT PLANInternal Audits Planned:1. Network Controls-Data Systems: (G.b.01) Systems controls review of campusadministrative net works with assistance from Ed Lam-UCOP and coordination withExternal audit firm-PWC. Internal Audit has not previously audited Networkingcontrols. All administrative systems and financial accounting are dependent on thesesystems. (480 Hours).2. Housing, Dining and Child Care Services: (A.a.04) Internal controls review of housingservice center and sub unit transactions including Conference Office. Unit was lastaudited during 1996-97. Several recent control issues at the Conference Office andHousing. Also, timely due to retirement of Director. (392 Hours).3. Student Fees and Receivables: (H.f.06) Compliance and internal controls review. Largedollar value of transactions justifies this area for periodic review. Last review done in1996-97. Emphasis on Miscellaneous Fees Committee/ fee review process (Orientation,Summer Bridge, Summer Session, Housing, Parking, etc.), discounts and waivers. (325Hours).4. Administrative Computing-General Controls/Data Center: (G.d.02) Internal Controlsreview of central data center operations. Coordination with External Auditors-PWC andassistance from UCOP. All administrative systems and financial accounting aredependent on these systems. (480 Hours).5. Admissions/Outreach: (H.f.01) Service Center and process review. Admissions servicecenter last ...
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