INTERNAL AUDITOR HOME | HU HOME
Office of the Internal Auditor Howard University
List of Audits - FY 2002
  You are at: Home > List of Audits - FY 2002

Page Index:
Annual Audit Commitments
University Audits - Carryovers from Prior Year
University Audits - New Starts
Hospital Audits - Carryovers from Prior Year
Hospital Audits - New Starts
EDP Audits


Annual Audit Commitments

Assistance to the External Auditors
    • University
    • Hospital
Howard University Hospital Physical Inventory
University/Campus Bookstore Inventory
WHUT-TV - Corporation for Public Broadcasting Financial Report

University Audits - Carryovers from Prior Year
Carry-over Audits As of July 1, 2001

Selected Office of Alumni Relations Financial Accounts
Education of Principal Investigators Involved in Clinical Research
Restricted Funds - Indirect Cost Recovery
Controls Related to Research Projects Covering Human Volunteers

University Audits - New Starts

Cash Handling Process at the University - Internal Controls
Use of the Right to Audit Clause in University and Hospital Contracts
Grants Administration: Federal Drawdowns and Receipt of Non-federal Funds
Assessing the Effectiveness of the University's Prompt Pay Policy
Purchase Cards: Their Use and Control
Risk Management: Identification of High-Risk Program and Mission Areas
Time and Attendance Procedures: Reconciliation of Department to Payroll Leave Balances
Special Audit Requests from University Management

Hospital Audits - Carryovers from Prior Year
Carry-over Audits As of July 1, 2001

Credentialing Process at Howard University Hospital
Howard University Hospital: Risk Management Process

Hospital Audits - New Starts

Cash Handling Process at the Hospital - Internal Controls
Audit Plan: Office of the Chief Compliance Officer for Health Affairs
Assessing the Reliability of Medication Charges to Patients' Accounts
Special Audit Requests from University and Hospital Management

EDP Audits

Risk Management: Disaster Recovery - Information Systems and Services


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