Safeguarding Cash and Checks Self-Assessment Survey

The purpose of this survey is to assess your department’s risk with the safeguarding of cash and checks. If it is determined that your department is at risk, please contact Tricia Canty tscanty@stpatrickshosp.com2020欧洲杯体育直播投注 to assist you in developing stronger procedures to mitigate potential risk to your department.

Instructions

  1. For each request complete all the fields for each record. Required fields are marked with an red asterisk.
  2. Submit the request.
  3. After completing the survey, a submission message will appear. If the submission message is GREEN, and states, "Unit NOT at Risk, no further action is required. 
  4. If the submission message is RED, and states, "Unit at Risk," please contact Tricia Canty at tscanty@stpatrickshosp.com to schedule a review or for assistance in developing stronger internal controls with your cash handling procedures.

Begin Self Assessment

Need Help Completing the Survey?

Tricia Canty.

Tricia Canty

Policy, Compliance and Internal Controls

phone: 716-645-2639

Email: tscanty@stpatrickshosp.com

Form Facts

Form Type: Formstack

Requirements:2020欧洲杯体育直播投注 Internet Browser

Updated: 9/2019

Owner: Financial Management