Tools You Can Use
Internal Audit Checklist
The audit checklist is a tool developed by the Internal Audit Department to provide departments with a guide as to what will be included in audit test work during the course of a departmental internal audit. This list is not all inclusive and other areas within a department could be audited based on functions and/or processes performed within the department.
Internal Audit Checklist (PDF)
Presentations
Departmental Monthly Account Reconciliation Guide
Purchasing Card Training
Travel Training
Forms
- Employee Mobile Communication Services Agreement (Cell Phone Stipend Agreement)
- Security Exception Request, under Service Requests drop down menu, select Security Exceptions
- Software Risk Assessment, under Service Requests drop down menu, select Software Risk Assessment
Standards
Helpful Links
- Weber State University Information Security Office
- Weber State University Policies and Procedures Manual
- Association of College and University Auditors (ACUA)
- Institute of Internal Auditors (IIA)
- Information Systems Audit and Control Association & Foundation (ISACA)
- State Agency General Records Retention Schedule
- Weber State University Retention Schedule
- Utah System of Higher Education (formerly Board of Regents) Retention Schedule