Internal Controls

Guidelines and Best Practices:

Resources

Resources for Internal Controls

• UW Cash Handling Policy:
  These pages provide information for safeguarding, monitoring and accounting for the most at-risk asset of the University, cash.
  
• State of Washington Office of Financial Management Internal Control and Risk Assessment Resources:
  This link to the OFM Internal Control resources provides internal control checklists, questionnaires, self-assessments and other resources.