Office of Internal Audit

Helpful Links and Resources

• Home
• About Us
• Types of Services Provided
• Preparing for Audit
• Internal Controls
• Risk Assessment
• Fraud, Waste and Abuse
• Ethics in Public Service Act
• State Whistleblower Act

WSU Policies and Procedures

The following contain policies and procedures unique to Washington State University. We would recommend all University employees should gain familiarity in navigating these resources:

• The site for Procedures, Records and Forms includes standard Forms and the following University manuals:

• Business Policy and Procedure Manual

• Executive Policy Manual, and

• Safety Policies and Procedures Manual

• The Faculty Manual

• The Administrative and Professional Handbook

Additional legal references

• Revised Code of Washington (RCW)

• Washington Administrative Code (WAC)

• Office of Financial Management (OFM)

• State Administrative and Accounting Manual (SAAM)

• State Auditor's Office (SAO)

• Washington State Whistleblower Program

• Executive Ethics Board (EEB)

• Office of Management and Budget (OMB)

Quick Reference Guide to Miscellaneous University Procedures

At Quick Reference Guide, Internal Audit has provided guidelines for key functions as a quick reference for departments. This is not an all-inclusive list, but the ones included represent policies, procedures, or best practices that we believe will contribute to good internal controls. See Procedures, Records and Forms for complete list of approved University policies.

If more detail or information is needed, please contact the department listed on the policy or Internal Audit, hlopez@wsu.edu.

Office of Internal Audit, PO Box 641221, Washington State University, Pullman WA 99164-1221, 509-335-2001, Contact Us