Audit and Advisory Services

In addition to routine audit services provided to University Management, Internal Audits provides a variety of additional services to The University community.

• Fraud Hotline

• Internal Control Training
  • New Department Chair Workshop
  • Cashier Training Workshop
  • Conferences/Camps Training Aid
  • Audit's Role in System Development
  • Managing Risks Through Effective Internal Controls

• Departmental Services
• Department Audit Checklist
• Separation of Duties Guidelines
• Advisory Participation in System Development Projects
• Sample Cash Handling Forms

  Cash Transfer Form                                       download

  Cash Transfer Log                                         download

  Changes to Petty Cash Form                         download

  Imprest Fund Bank Account Reconciliation  download

  Petty Cash Disbursement Log                       download

  Petty Cash Fund Reconciliation Sheet          download

  Petty Cash Purchase Form                            download

  Receipt Itemization Form                              download

  Check Log                                                      download

• Other Sample Forms

Copy Machine Log, Machine                          download

Copy Machine Log, Auditron                         download