University of Wisconsin-Madison

COMMON AUDIT ISSUES

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This section of our home page is devoted to issues that we encounter on a recurring basis. Topics will be added as they become "hot," and deleted if and when they are no longer needed. Our intent is to provide you timely information to help you deal with recurring issues as they arise on campus.

Want to know what Internal Audit looks for? See topics below:

• Data Security

• Purchase Card

• Receipts or Revenue Handling

• Recharge Center Rates

• Billing Recordkeeping

• Cash Advances

• Telephone Usage

• Employee Conflict of Interest or Fraud

• Payroll Personnel

• Equipment Inventory

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