DMB - 1280.01 Auditor General Audit Process

Michigan.gov Home	DMB Home \| Sitemap \| Contact DMB \| Online Services


>	Administrative Guide

>	Press Releases

>	DMB Reports to the Legislature

Printer Friendly Text Only Version

1280.01 Auditor General Audit Process
To provide a general overview of the audit process for financial and performance audits completed by the Office of the Auditor General (OAG) or by public accounting firms under contract with the OAG.


	Related Content
•	POLICY 1210 Accounting
•	1210.01 Charges for Support of Civil Service (CS), and Employer's Contribution for Retirement
•	1210.03 Use of Another Department's Account
•	1210.04 Depositing Cash Receipts
•	1210.05 Emergency Vendor Payments
•	1210.06 Federal Funds
•	1210.07 Federal Pass-Through Funds
•	1210.08 Indirect Funds
•	1210.09 Financial Reporting Outside the Comprehensive Annual Financial Report (CAFR)
•	1210.10 Gifts/Donations
•	1210.11 Imprest Cash
•	1210.12 Inter-Account Bills (IAB's)
•	1210.13 Usage of the State Telephone System by State Employees
•	1210.14 Non-Classified Employees
•	1210.15 Vendor Registration
•	1210.16 Reinstatement of Annual Leave
•	1210.17 Returned Checks
•	1210.18 Social Welfare Checks
•	1210.19 Stop Payment
•	1210.20 Time and Attendance Reports