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UVU >> Internal Audit Office >> Tools
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Tools

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

 

Internal Audit Office : Turnerbr@UVU.EDU | 801.863.8362 | ROOM BA-206
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 Last Updated 9/14/09