Site Index
- Home
- Staff Directory
- Audit
- Audit Process
- Prevalent Audit Concerns
- Improper Segregation of Duties
- Procurement Card Policy Not Followed
- Failure to Document Business Purpose
- Supervisors Not Approving Time Worked
- Failure to Perform Periodic Network Vulnerability Scans
- Terminated Employees Retain Access to Computer Systems
- Inadequate Cash Controls
- Employees Not Given Annual Performance Appraisals
- Inadequate Review of Transactions Before Approval
- Unlicensed Software Is Installed On Department Computers
- Regular Inventory of Capital Assets Is Not Taken
- Proper Bidding Procedures Are Not Followed
- Sharing of NetID's and Passwords
- Lack of Supervisor Review of Travel
- Lack of Certification and Documented Review of Accrued Leave Balances
- Risk Assessment Process
- Fraud
- Policies
- Standards of Ethical Conduct
- Cornell Policies (Ithaca Campus)
- Weill Cornell Medical College Policies
- Policies Administrated by the Audit Office
- Frequently Asked Questions