What are the most common internal controls procedures?

Employment Hiring Procedures:

• Effort Certification*
• Incentive Pay*
• Job Postings*
• New & Change Apppointment, Additional Pay, Other Pay*
• Offer Letters*
• Selection of Candidate*
• Termination of Employee*
• Time Reporting*

Cash Handling (Cash and Checks)

Credit Card Procedures – Terminals, Payment Applications, and Online*

Employee Travel and Expense (Concur)

Financial Stewardship of Gifts

Gift Cards*

Journal Entries (EBS Responsibility)

PCard Management*

*Updated August 2018