Tools

Tools You Can Use

Frequently Asked Questions

Presentations:

Cash Handling Training:

Preparing Cash Reports

Purchase Card Information

Travel Office Information

Internal Control Checklist:

Videos

Internal Controls at Colleges & Universities-- Distributed by Association of College & University Auditor (ACUA). Designed to educate managers and employees on what internal controls are and the importance of maintaining them. Includes scenarios from colleges and universities. (Please contact Internal Audit to view.)