Guide to Internal Controls

The Guide to Internal Controls was developed to help you establish and maintain effective internal controls in your department/division. The guide summarizes fundamental internal control practices for various types of transactions and situations.

Compliance with the guide is expected and is subject to review during internal audits.

For the full guide click here.

Questions?

Contact Michelle Hogan
michelle.hogan@wustl.edu
(314) 935-5748.

Email Michelle