University of Wisconsin-Madison

Audit Standards/Delegation Project - Plan and Estimates

Tasks	Estimated Completion Date
Project Kick Off	8/5/2003
Develop and Approve Project Charter	9/30/2003
Assemble Workgroup	9/30/2003
Kick Off Meeting	4/2004

Audit Standards/Delegation Project Index

 

Menu

• Search:
  Business Services 'How-To' Pages Accounting Bursar Internal Audit MDS Purchasing Risk Management SWAP UW-Madison
  
• Accounting Services
• Campus Groups
  Coding
  Dates and Deadlines
  Forms
  Policies and Procedures
  Related Links
  Staff Directory
  Training
  
  Areas:
  Accounts Payable
  Cash Management
  File Room
  Non-Sponsored Projects
  Property Control
  Purchasing Card
  Records Retention
  Shared Financial System
  Tax
  Travel