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)
- , under Service Requests drop down menu, select Security Exceptions
- , under Service Requests drop down menu, select Software Risk Assessment