Research Administration Learning
Internal Controls in Purchasing
This class covers the basics of internal controls in purchasing processes, including separation of duties, UW systems for ensuring separation of duties, and documentation that meets requirements to show purchasing processes are monitored and managed properly. Anyone involved in monitoring the purchasing process in their department should complete this class.
You must register for this class in order to access the content. The link to the class will be included in your confirmation of enrollment email which you should receive shortly after registering.
Completion of the course quiz is required for you to receive credit on your CORE transcript.
Audience
Anyone involved in monitoring the purchasing process in their department should complete this class.
Research Administration Certificate
Required
Last Updated
2018