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