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Mission & ChartersAnnual Audit Plan

Office of Audit Services
Texas Tech University System 

319 Drane Hall 
Box 41104 
Lubbock, TX 79409-1104

Phone: 806.742.3220

8 a.m. - 5 p.m. Central, Monday - Friday

Internal Controls

The Office of Audit Services frequently offers training classes that address various cash and internal control issues. These are open to employees at the Texas Tech University System's campuses in Lubbock 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.  

Presentation Materials  
Access a copy of the Office of Audit Services' presentations for Texas Tech University and Texas Tech University Health Sciences Center.

Registration Information   
Texas Tech University employees can enroll in classes at IAC 101
Angelo State University employees can enroll in classes at Training and Development
Texas Tech University Health Sciences Center employees can enroll in classes at Training and Staff Development

 

TTUHSC Cash Fund Training 

In accordance with TTUHSC OP 50.21, all cash fund custodians must participate in cash fund training. The training is self-paced using the materials available from the Accounting Services.

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.

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