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Internal Audit Department

Old main, Rm 415

1000 E. University Ave

Laramie, WY 82071-2000

Phone: 307-766-2385

Fax: 307-766-3288

Internal Audit

Resources and Tools

PRESENTATIONS

Fraud 101 (.PDF).  This presentation will allow the viewer to gain an understanding of fraud and how it could affect them in their department.  It will also learn to spot red flags and mitigate fraud risk.

Internal Audit (.PDF).  This presentation will answer the questions: Who, What , When, Why and How regarding the Internal Audit Department.

Cash Handling (.PDF).  This presentation will help the viewer understand the issues and risks involved in handling cash and other forms of payment.

Supervisor Training - Internal Controls (.PDF).  This presentation will assist supervisors in understanding internal controls:  what they are and why do we need them.

Top 10 Good Management Practices (.PDF).  This document outlines best practices for management.

 


 

This video demonstrates the importance of Internal Control processes such as:

  • Logs
  • Checklists
  • Backup procedures
  • and reconciliations

 


 

This video demonstrates the importance of communication. Communications to employees should be clear and consistent.  Be careful that the messages you send verbally are consistent with written policies.

 


 

Allowing conditional adherence to rules and regulations sends a message to your employees that rules can be ignored.

 


 


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Internal Audit Department

Old main, Rm 415

1000 E. University Ave

Laramie, WY 82071-2000

Phone: 307-766-2385

Fax: 307-766-3288

1000 E. University Ave. Laramie, WY 82071
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