3.  Board of Trustees has asked for more focus on financial controls  CES Audit Committee has requested more departmental audits  Likely that one or more departments in every college will be audited in 2009

4.  There is no good news  ACTUALLY,  Department audits can help strengthen internal controls  Financial assistants receive training  Awareness of and compliance with financial policy is increased

5.  New Dean/Director/Chair assignments  Management requests  Risk assessment  Volunteer

6.  Attend opening interview  Attend closing conference  Assist where necessary with management response to the audit report  Monitor implementation of recommendations

7.  Extensity Travel & Business Expense Reimbursements  Purchasing Card  Hourly Payroll  Departmental Cash Collections & Deposits  Bookstore and Department Card Purchases  Fast Track  Management concerns

8.  Handout