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Standards of Internal Controls - ASU

Standards OF Internal control Issued April 2007 Table Of Contents I. Preface II. Objective III. Scope IV. Process V. Responsibility VI. Fraud VII. Revisions Introduction General control Requirements Quick Reference Revenue Cycle Order Entry/Edit Loan/Financial Aid Billing Accounts Receivable Collection Cash Receipts Procurement Cycle Supplier Selection and Retention Purchasing Receiving Accounts Payable Disbursements Payroll Cycle Human Resources, Compensation.

The internal control process should be supported by a commitment from all levels of the university. The process itself should include operational analysis, development of control procedures and techniques,

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