VI. Views of Responsible Officials / Action Plan
A draft report was issued to the Bursar Office on 12/21/2015. The views of the Bursar Office officials were received on 1/5/16 and are included as corrective action plans in the Observations and Recommendations section of the report. The plans indicate a commitment to addressing the issues noted.
The Office of Internal Audit Charter states that departments need to respond to draft audit reports in a timely manner. It specifically states that
“The response must be forwarded to the Office of Internal Audit within 15 days of the receipt of the draft report.”
The Bursar Office response was provided within this required timeframe.
Finance and Business Affairs Bursar Office Review January 2016
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