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The University of MississippiUNIVERSITY PETTY CASH POLICY
Summary/Purpose: Petty cash funds and corresponding records are subject to examination by
university and external auditors. Audit of these
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What is university and external auditors?
University auditors are appointed by the university to conduct an independent examination of their financial statements. External auditors are independent firms hired by the university to perform audits and provide an unbiased opinion on the accuracy of the financial statements.
Who is required to file university and external auditors?
The university management is required to file the reports of university and external auditors.
How to fill out university and external auditors?
The university management must provide all the necessary financial information to the auditors for them to conduct their examination.
What is the purpose of university and external auditors?
The purpose of university and external auditors is to ensure the accuracy and integrity of the university's financial statements.
What information must be reported on university and external auditors?
The reports must include the auditors' opinion on the university's financial statements and any findings from their examination.
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