Accounting Services Internal Controls
Calculating and Requesting Bond Fund Draws
Closing Internal Orders Used for Construction in Progress Projects
Creating New Cost Centers/Changing Existing Cost Centers
Establishing New Procedures/Editing Existing Procedures
Financial Aid Draw Reconciliations
Maintenance of Debt Service Schedule
Posting Commitment Carryforward Amounts
Preparing Annual Financial Statements
Processing Health Care Premiums
Processing of SAVRS Auction Payments
Reconciliation of General Ledger to Fixed Asset System
Reconciliation of Gift Revenues Between Development Reporting and General Ledger
Reconciling Internal Orders Used for Construction in Progress Projects
Reconciling Unexpected Bond Funds
Restricting Physical Access to Accountant's Computer
Reviewing and Processing Journal Entries
Sensitivity to Social Security Numbers
Use of Recurring Journal Entries and Account Assignment Models
Use of Standard Useful Lives for Fixed Assets