Audits should be requested when there is:
- Turnover in personnel who handle cash.
- Turnover in personnel in management positions.
- Reason to believe that policies, procedures, or regulations are not being followed.
- Reason to believe that mishandling of resources or assets has occurred.
- Perceived impropriety.
Any employee of the University can request an audit by sending an e-mail to InternalAudit@Weber.edu or contacting the responsible Dean or Vice President. Concerns may also be reported through the anonymous message center accessed through the Internal Audit homepage. Requested audits receive highest priority and are reviewed as soon as possible.
