Been Audited Lately? We Have.

Been Audited Lately? We Have.

Wednesday, June 29, 2022

3:00 PM Eastern / 12:00 PM Pacific

Presenter:  Jeanine Brooks, The University of Alabama

Join a discussion on The University of Alabama Action Card’s recent financial and IT audit experience. What were the areas of focus? Discussions will include the scope of the audit which included electronic record-keeping for vendor contract terms, daily financial reconciliations and segregation of duties, compliance with institutional standards, designed IT controls, system access and application controls, plus more.

You will learn:
Useful information as a card program builds their financial and IT services and operations
Potential target/focus areas for controls
The scope of the audit
Where electronic record keeping is important

What conference attendees had to say:
Excellent! Great information and made the idea of an audit less scary!
Jeanine is such a warm and helpful presenter. Her willingness to share her processes is invaluable.
I definitely learned why detailed record-keeping is important. With the insight you provided I feel like, with proper planning now, I too could be ready for an audit.
Jeanine is so knowledgeable and thorough. Her presentation was very helpful and left me feeling much more prepared for the chance of an audit. I even thought, "maybe we need to audit ourselves!!"