Website credits

Webmaster: Christine Cherney, Senior Internal Auditor

Questions or comments about the website?  Christine.Cherney@uwsp.edu

The following pages contain information provided courtesy of the

University of Wisconsin Madison Internal Auditing Department

 How are departments selected for an audit?

Why me?

Did we do something wrong?

What occurs during an audit?

UW Purchasing Card Assessment

Receipts Handling Assessment

Info. Systems Security Assessment