Questar III BOCES Programs and Services Information https://fsr.questar.org/product/claims-auditing-319-010/ Export date: Thu Apr 25 12:30:08 2024 / +0000 GMT |
Claims Auditing - 319.010Program Categories: Business and Management Program Page: https://fsr.questar.org/product/claims-auditing-319-010/
Program SummaryThe Internal Claims Auditor is an important part of the internal controls structure of a school district, serving to protect the District's resources and improve its purchasing and claims processes.
Contact InformationName: Ken Ziobrowski Program DescriptionThe Internal Claims Auditor is an important part of the internal controls structure of a school district, serving to protect the District's resources and improve its purchasing and claims processes. The Internal Claims Auditor reports weaknesses observed in the District's purchasing, receipt, payment, and business functions, and recommends changes to the Board policies affecting the business functions of the District. We provide a monthly Claims Audit Report and use this as a tool to develop an ongoing communication with the Audit Committee, Business Official, and Board of Education. Our claims auditor prepares an annual report directly to the School District's Board of Education, addressing both the weaknesses and strengths of the cash disbursement process. Recommendations are made based on our audit findings. Additional Information
|
Product added date: 2016-02-16 09:16:50 Product modified date: 2020-02-24 09:49:07 |
Export date: Thu Apr 25 12:30:08 2024 / +0000 GMT Product data have been exported from Questar III BOCES Programs and Services Information [ https://fsr.questar.org ] Product Print by WooCommerce PDF & Print plugin. |