Audit Methodology Archives
Financial Audit
| Effective Date | Manual and INTRAnet | TeamStores |
|---|---|---|
| Nov‑2023 to Present | Current | Current (available on local machine) |
| Jun-2023 to Nov-2023 | Pre-Dec-2023 Annual Update |
Current (available on local machine) |
| Dec‑2022 to May‑2023 | Pre-Jun-2023 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Sep‑2022 to Nov‑2022 | Pre‑Dec‑2022 Annual Update | Updated procedures in PROxI document #2077926 |
| Jun‑2021 to Aug‑2022 | Pre-Sep‑2022 Annual Update |
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| Jun-2020 to May‑2021 | Pre-Jun-2021 Annual Update |
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| Jun-2019 to May‑2020 | Pre-Jun-2020 Annual Update |
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| Apr-2018 to May‑2019 | Pre-Jun-2019 Annual Update |
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| Jul-2017 to Mar‑2018 | Pre-Apr-2018 Annual Update |
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| Sep-2016 to Jun‑2017 | Pre-Jul-2017 Annual Update |
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| Sep-2015 to Aug-2016 | Pre-Sep-2016 Annual Update |
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| Apr-2015 to Aug-2015 | Pre-Sep-2015 Fall Update |
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| Sep-2014 to Mar-2015 | Pre-Apr-2015 Spring Update |
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| Aug-2013 to Aug-2014 | Pre-Aug-2014 Annual Update |
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| Oct-2012 to Jul-2013 | Pre-Jul-2013 Annual Update |
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| Oct-2011 to Sep-2012 | Pre-RAM Phase II |
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| Nov-2009 to Sep-2011 | Pre-RAM | TeamMate R8 only, please contact the Help Desk for access. |
Performance Audit
| Effective Date | Manual and INTRAnet | TeamStores |
|---|---|---|
| Sep-2021 to Present | Current | Current (available on local machine) |
| Jul-2020 to Aug-2021 | Pre-Aug-2021 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Jul-2019 to Jun-2020 | Pre-Jul-2020 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Nov-2018 to Jun-2019 | Pre-Jul-2019 Annual Update |
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| Nov-2017 to Oct-2018 | Pre-Nov-2018 Annual Update |
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| Nov-2016 to Oct-2017 | Pre-Nov-2017 Annual Update |
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| Nov-2015 to Oct-2016 | Pre-Nov-2016 Annual Update |
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| Apr-2015 to Oct-2015 | Pre-Nov-2015 Fall Update |
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| Nov-2014 to Mar-2015 | Pre-Apr-2015 Spring Update |
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| Nov-2013 to Oct-2014 | Pre-Aug-2014 Annual Update |
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| Nov-2012 to Oct-2013 | Pre-Nov-2013 Annual Update |
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| Oct-2011 to Oct-2012 | Pre-Nov-2012 Annual Update |
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| Jun-2004 to Sep-2011 | Pre-RAM | TeamMate R8 only, please contact the Help Desk for access. |
Special Examinations
| Effective Date | Manual and INTRAnet | TeamStores |
|---|---|---|
| Sep-2021 to Present | Current | Current (available on local machine) |
| Jul-2020 to Aug-2021 | Pre-Aug-2021 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Jul-2019 to Jun-2020 | Pre-Jul-2020 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Nov-2018 to Jun-2019 | Pre-Jul-2019 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Nov-2017 to Oct-2018 | Pre-Nov-2018 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Nov-2016 to Oct-2017 | Pre-Nov-2017 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Nov-2015 to Oct-2016 | Pre-Nov-2016 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Apr-2015 to Oct-2015 | Pre-Nov-2015 Fall Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Nov-2014 to Mar-2015 | Pre-Apr-2015 Spring Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Jul-2013 to Oct-2014 | Pre-Aug-2014 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Oct-2011 to Jul-2013 | Pre-Jul-2013 Annual Update |
For information on loading these TeamStores, please contact the Help Desk. |
| Mar-2000 to Sep-2011 | Pre-RAM | TeamMate R8 only, please contact the Help Desk for access. |