Audit Standards/Delegation Project
Committee Mission Statement
The overall objectives of the Audit Standards/Delegation Committee are to explore solution alternatives for expansion and maintenance of the delegated audit function of accounts payable transactions, improve and standardize the education and training for delegated individuals, create a certification process for all individuals that have completed training, increase efficiencies in transaction processing, develop sampling and reporting techniques necessary for the post audit function, and create an audit compliance committee/entity. All objectives within the project are in support of UW Madison & Business Services strategic planning efforts.
Project Charter
The project charter document was approved by the Shared Financial System Strategic Planning Committee on March 22, 2004.
Sections:
- Purpose of the Document
- Project Objectives and Goals
- Project Scope
- Project Plan and Estimates
- Project Deliverables
- Project Organization
- Project Assumptions
- Project Management Approach