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Complete the following audit universe record for College records and transcripts: Name of Auditable...

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Accounting

Complete the following audit universe record for College records and transcripts:

Name of Auditable Unit: Information, Records and Transcripts

Brief background: outline the objectives and controls

  • Required to disclose personal information

  • Student records are only released to a third party upon written authorization of the student

Provide a brief statement of the overall audit objective: what is the goal for the audit?

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