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Department of Education Internal Auditee Accounting Followup ReviewIssue Date: January 2014 Report Number: FY201402Department of Education Leave Accounting Followup Review Executive SummaryAUDIT OF:
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The leave accounting follow-up review is a process of examining and verifying the accuracy of leave records and balances.
All employees who are eligible for leave benefits are required to file a leave accounting follow-up review.
Employees can fill out the leave accounting follow-up review by providing details of their leave taken and balances for the specified period.
The purpose of leave accounting follow-up review is to ensure that leave balances are accurately recorded and maintained.
Employees must report details of leave taken, leave balances, and any adjustments made to their leave records.
The deadline to file leave accounting follow-up review in 2023 is December 31st.
The penalty for late filing of leave accounting follow-up review may include a fine or disciplinary action as per company policy.
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