Internal Audit

Internal Audit can be a very useful tool when trying to compare, or prove, figures in different modules in the TRIO Software package.  It reports on and compares the main functions within each module all from one step.

Here is a short list of some of the things that the Internal Audit reports on:
  • Summary of receipts by receipt type.
  • The money owed on outstanding tax bills, by year, comparing what shows in Tax Collections to what’s actually in the General Ledger in Budgetary.
  • The total amount of Real Estate accounts with the land/building/tree growth amounts.

The Internal Audit is located in General Entry > M. System Maintenance > D. Internal Audit.

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