Tools You Can Use

Frequently Asked Questions

Presentations:

• Learn About Internal Audit
• Internal Control Training
• Fraud Training
• Information Security

Cash Handling Training:

• Cash Handling Training
• Management and Set Up for Cash and Credit Card Handling Procedures
• Cash Receipting Procedures

Preparing Cash Reports 

• Departmental Deposit Form
• Change Fund Reconciliation
• Activities Cash Receipt Form (for student government, clubs and organizations)

Purchase Card Information

Travel Office Information

Internal Control Checklist:

• What are Internal Controls?
• Self-assessment Checklist
• Cash Receipts Checklist
• Computer Checklist
• Equipment Inventory
• General Controls
• Grants & Sponsored Projects
• Payroll
• Purchasing Cards

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.)