Internal Audit is available to help put together various training programs and presentations relative to internal controls and internal audit. We can tailor these programs to meet the needs of any unit. To find out more, contact Internal Audit Director, Gary Walters, at 645-5000, ext.1241.

Available Presentations include:

Receipts

Representatives from Financial Services, Student Accounts, and Internal Audit, discuss Cash Collection Procedures. Topics discussed at this session include how to record credit card transactions, how to process refunds, what departmental internal controls should be in place, and how to best use Financial Services website as a reference.

Fraud in the Workplace

Fraud is not just a departmental issue. While it is investigated at the departmental level, it is happening all over campus and this makes it a University issue. This is something that we need to know about and what we can do to prevent it.

Information Systems Audit and General Controls

UB's Information System Auditor speaks about what an IS Auditor is, risks and risk assessment, controls and IS controls, and "if you're audited".