University of Mary Washington Audit Plan
July 1, 2007 through June 30, 2008
HOURS |
% OF TOTAL |
||
| AVAILABLE HOURS | 4,160 |
100% | |
| AUDITS: | |||
| Banner - Enterprise Application Security | 300 | ||
| Banner - Oracle Data Base Adminstration | 300 | ||
| Bookstore | 350 | ||
| Financial Aid Loans | 350 | ||
| Follow-Up Status Reports | 80 | ||
| Payroll | 250 | ||
| Student Activities | 180 | ||
| Year End Inventory and Cash Counts | 40 | ||
TOTAL FOR PLANNED AUDITS |
1,850 |
44% | |
| PROFESSIONAL ASSOCIATIONS | 120 | 3% | |
| SPECIAL PROJECTS | |||
| ARMICS Compliance | 160 | ||
| VITA Compliance | 40 | ||
| Unassigned | 240 | ||
TOTAL SPECIAL PROJECTS |
440 | 11% | |
| MANAGEMENT REQUESTS | 300 | 7% | |
| AUDIT RELATED: | |||
| Audit Plan and Risk Assessment | 120 | ||
| Staff Meetings | 80 | ||
| Board Meetings | 90 | ||
| Status Reports | 100 | ||
| Meetings with President's Office | 32 | ||
TOTAL FOR AUDIT RELATED TASKS |
422 | 10% | |
TOTAL AUDIT AND AUDIT RELATED HOURS |
3,132 |
75% | |
| ADMINISTRATIVE: | |||
| Annual/Sick/Other Leave | 488 | ||
| Training and Seminars | 164 | ||
| Holidays | 256 | ||
| Personnel and Office Administration | 120 | ||
TOTAL FOR ADMINISTRATIVE TASKS |
1,028 |
25% | |
TOTAL HOURS REMAINING |
- | 0% | |