Best Practices

One of the goals of Risk Management and Audit Services is to promote best practices among the university community in their business, academic, and research activities. A variety of policies, links, and guidelines are provided to the Harvard community in the following areas:

Finance

  • Account Reconciliations
  • Cash Receipts/Petty Cash
  • PCard
  • Preparing for an External Audit
  • Restricted Current-use Gifts Processing
  • Student Organizations - Finance
  • Travel & Reimbursement

Information Technology

  • Change Control
  • Credit Card Transactions
  • Desktop User Tips
  • Identity Management
  • Software Licensing


See also: Best Practices