Self-Evaluation Internal Control Tools

• Internal Control Practices
  • Top Management Practices
• Prevention and Detection of Fraud, Waste, and Abuse
  • A Government Toolkit from DAS
• Cash & Accounts Receivables
  • Potential Problems
  • Departmental Questions
• Purchasing & Procurement Card
  • Potential Problems
  • Departmental Questions
• Capital & Non-Capital Assets
  • Potential Problems
  • Departmental Questions
• Payroll & Human Resources
  • Potential Problems
  • Departmental Questions

Environmental Self-Assessment

• Environmental Virtual Campus - Massachusetts Institute of Technology

Presentations

• Surviving an Audit - (PowerPoint Version)
• Surviving an Audit - (PDF Version)

Informational Links

• Internal Control Assessment - State of Oregon Controller's Division

• OUS Controller's Division
• Eastern Oregon University Business Affairs Office
• Oregon Institute of Technology Business Affairs Office
• Oregon State University Business Affairs Office
• Portland State University Business Affairs Office
• Southern Oregon University Business Services Office
• University of Oregon Business Affairs Office
• Western Oregon University Business Services Office
• Oregon Secretary of State Audits Division