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1 Effort Policy Compliance Audit 1 Effort Policy Compliance Audit

1 Effort Policy Compliance Audit - PowerPoint Presentation

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Uploaded On 2018-03-10

1 Effort Policy Compliance Audit - PPT Presentation

Results Review RARA and River Rats February 2015 2 Recommendations Read the Policy again Have PAFers read the Policy Focus on key sections Section E2 Who Can Certify Effort Appendix Required Internal Controls ID: 645413

policy effort certification compliance effort policy compliance certification appendix internal ensure certify members faculty payroll circumstances controls final read requirement departments sponsored

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