The Office of Audit Services will frequently be offering classes that address various cash and internal control issues. These are open to employees of both TTU and TTUHSC campuses and are encouraged for employees in cash-handling departments.
Risk, Controls, and Cash
Participants will learn the "Red Flags" of Fraud and how a well-designed Control Environment can provide reasonable assurance in preventing fraud while also assisting organizational departments in the achievement of their operational, financial and administrative objectives.
This class will help participants understand internal controls and how to effectively balance risks and controls. A portion of the class will address specific controls and Institutional requirements related to cash handling including receipts processing, deposit preparation, and safeguarding of funds.
Who should attend? This class is designed for employees with the responsibility of ensuring organizational goals are accomplished as well as employees involved in the processes of receipting or depositing funds. Administrators, Managers, Supervisors, Cashiers, and Clerks are highly encouraged to attend.
To download a copy of the Office of Audit Services' presentations, please visit the links listed below.
Quality Service and Professional Development website for class numbers IAC 100.
For more information, contact the Office of Audit Services at 806-742-3220 (TTU), 806-743-1050 (TTUHSC) or 325-942-2261 (ASU).
TTUHSC Cash Fund Training
In accordance with HSC OP 50.21, all cash fund custodians must participate in cash fund training. The training is self-paced using the file that is available from the Accounting Services website at http://www.fiscal.ttuhsc.edu/accounting/procedures/collateral/cash_fund_training.pdf.
The last page of the training file is a quiz that must be printed out, completed, and submitted to Accounting Services for grading and credit.
Any cash funds for which cash fund training has not been completed by June 30 or for which an updated Cash Fund Control Plan has not been submitted by June 30 are at risk of being closed out.
Ethics OP Links