Office of the Internal Auditor Howard University
University Campus Bookstore Inventory
  You are at: Home > List of Audits - FY 2002 > University Campus Bookstore Inventory

Function, Project, Program, Organization, or Activity:

University/Campus Bookstore Inventory

Reason(s) Why Audit Is Needed:

The Office of the Internal Auditor has, in the past, reviewed and verified the Bookstore's inventory counts. This work ultimately supports the external audit of the University's financial statements.

Audit Objectives:

The objective of this work is to report on the results of audit tests and evaluations that the Office of the Internal Auditor will perform for the external auditors during the annual financial statement audits.

Priority: High

2001 Howard University, all rights reserved.
HOWARD UNIVERSITY, 2225 George Avenue, NW, Suite 701, Washington, DC 20059
Phone: 202-238-2470 - Contacts - WWW Disclaimer