UW Research

Research Administration Learning

Internal Controls: Basic Concepts

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. Completion of the assessment is required to gain CORE credit for the course.

Audience

Anyone involved in monitoring the purchasing process in their department should complete this class.

Research Administration Certificate

Required

Last Updated

2018