Quality Assurance News

SAO Quality Assurance

What is Quality Assurance?

The maintenance of a desired level of quality in fiscal reporting, especially by means of attention to every stage of the process.

How do we accomplish this?
Pre-Audit: Conduct sample selections and transaction reviews from WOLFS and HRM Payroll documents  and monitor agencies’ compliance with accounting policies, procedures and internal controls.

Training: Provide all end users with hands on training in all facets of the State’s uniform accounting system, i.e., WOLFS, HRM Payroll and infoAdvantage, to include fiscal policies and procedures.

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