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Agency Schedule Detail

Authorization Number :  10700142
Agency Series No. :  audit-09
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUD7000
Vital Description : 
Section :  AUD70007000
Record Title :  Audit Procedures Planning Form
Revision :  0
Record Description :  A Special Audit section form used to document various matters considered during the planning of a special audit engagement.
Retention Period Retention Justification Media Code Method of Disposal
5 years Paper Shred

Approvals

Status Name Title Date
Approved Marty Meeks Records Officer 5/12/2004 1:19:00 PM
Approved Michael Hardenbrook Record Administrator 5/12/2004 1:46:00 PM
Approved Martin Meeks State Auditor 6/5/2004 12:05:00 PM
Approved Laurie Gemmill State Archivist 6/5/2004 12:05:00 PM

Notes

Date Reason User

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