University of Rochester

Office of University Audit

Best Practices Presentations

Subsidiary Ledger Internal Controls and Expectations

Principal Investigator Ledger Approval Sample Form (Word File)

Cost Sharing / Conflicts of Interest (Power Point File)

Principal Investigator's Fiscal Responsibilities (Word File)

Internal Control Objectives for Sponsored Programs Audits (Word File)

Inventory Management Best Practices

Travel and Conference Best Practices (Word file)

Records Retention Best Practices (Power Point)

Salim Alani's Fall 2000 Finance Conference Presentation (Power Point)

Controls To Minimize Fraud in a Cash Receipts Environment

Ledger Control Presentation