Compliance Scorecard
Rubric scale from 1- 5 defining various compliance levels when evaluating audit
Capital Requisitions
Audit standards (best practices) for the Capital Requisitions line of inquiry
Accounting Software
Audit standards (best practices) for the Accounting Software line of inquiry
Bank Reconciliations
Audit standards (best practices) for the Bank Reconciliations line of inquiry
Budgeting
Audit standards (best practices) for the Budgeting line of inquiry
Business Continuity Plan
Audit standards (best practices) for the Business Continuity Plan line of inquiry
Credit & Debt Management
Audit standards (best practices) for the Credit and Debt Management line of
Data Management
Audit standards (best practices) for the Data Management line of inquiry
Design and Contract Management
Audit standards (best practices) for the Design and Contract Management line of
Documentation
Audit standards (best practices) for the Documentation line of inquiry
Emergency Planning
Audit standards (best practices) for the Emergency Planning line of inquiry
Facilities Maintenance Plan (general)
Audit standards (best practices) for the Facilities Maintenance Plan line of inquiry
