Benefits of an Audit
  • Identification of deviations from management's policies and procedures and expectations
  • Identification of controls that need improvement
  • Objective assessment of areas of interest to management
  • Confirmation that controls and procedures are adequate
  • Recognized improvements to accounting controls to prevent and detect fraud, waste and  abuse 
  • Identification of productivity enhancements
  • Recoveries of unbilled or underbilled revenues and duplicate payments
  • Recoveries of vendor overcharges
  • Recognized opportunities to automate procedures
  • Assurance of automated computer controls
  • Audits all schools, offices, departments, programs, grants and special request

Sasser Administration Building
14201 School Lane
Internal Audit Trailer
Upper Marlboro, MD 20772
Phone: (301) 780-6888
Fax: (301) 780-6893
Last modified: 7/15/2010 8:57:18 AM