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Online - UVM Cash Self-Assessment Questionnaire

Welcome to the UVM Cash Self-Assessment Questionnaire. The questionnaire was developed by the Office of Audit Services to help departments that receive currency, coins, or checks review and strengthen their cash-related business processes and controls consistent with UVM's Cash Receipts, Securing and Depositing of Policy.  Some of the questions in the survey may not apply in every situation.  As such, the questionnaire is intended as a starting point.  If after completing the questionnaire you believe that more in-depth analysis or advice is necessary, please contact the UVM Cashier's Office (6-3462) or the Office of Audit Services (6-3086).
There are 19 questions in this survey.
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