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Internal Audit

LINKS AND AUDIT RESOURCES

University Links | Auxiliary Organizations | Resources | Audit Related Links

University Links (top)


Auxiliary Organizations (top)


Here's some resources provided by Internal Audit that can help with internal controls.

ICQs (Internal Control Questionnaires) - are a series of questions to help assess internal controls.

Training - we have three presentations that can be used as is or can be tailored to the needs of your unit.
  • Receipts
  • Fraud in the Workplace
  • IS Audit and General Controls
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AUDIT RELATED LINKS
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