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University Campus Bookstore Inventory
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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


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