Frequently Asked Questions-FAQs

Presentations

Internal Control Training

Fraud Training

Information Security

Cash Handling Training

Management and Set up for Cash and Credit Card Handling Procedures

Cash Receipting Procedures

Preparing Cash Reports & Deposits

Purchasing Card Training

Purchasing Card Information

Re-Certification for Purchasing Card

Travel Training

Travel Information

Travel Training

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.)

The Corporate Con: Internal Fraud and the Auditor-- Distributed by the Association of Certified Fraud Examiners (ACFE).  Designed for those who must prevent , detect and investigate financial frauds committed by employees and managers.  The video features interview with criminals (many were taped in prison.)  Experts provide insightful commentary. (Please contact Internal Audit to view.)

Internal Control Check Lists

Links

Association of College and University Auditors (ACUA)

Institute of Internal Auditors (IIA)

Information Systems Audit and Control Association & Foundation (ISACA)

Weber State University Policies and Procedures Manual

State of Utah Retention Policy

Weber State Retention Policy

Higher Education Retention Policy

Risk Management