Preparing for an Audit

• Internal Audit Process at Weber State
• Control Assessment Questionnaire
• LAN Control Assessment Questionnaire (Coming Soon)

Internal Control Check Lists (For a printable version select PDF)

• General Controls - PDF
• Bookstore Purchases - PDF
• Cash Disbursements - PDF
• Cash Receipts - PDF
• Computers - PDF
• Grants/Sponsored Projects - PDF
• Inventory - PDF
• Payroll - PDF
• Petty Cash - PDF
• Purchasing Cards - PDF
• Travel - PDF