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  1. Nebraska
  2. Internal Audit and Advisory Services
  3. Our Services
  4. Business Process Assessment Tools
  5. Donations Process Assessment

Donation Process Assessment

The Donation Process Assessment tool provides a department the ability to compare their current donations processes to donation best practices.  This tool will provide Donation Process self-assessment in the following areas:

  • Donations
  • Reviewing Donations Received
Associated Files: 
FY2017 Donation Process Assessment.xlsx

Our Services

  • Business Process Assessment Tools
    • Capital Equipment Process Assessment
    • Cash Handling Process Assessment
    • Donations Process Assessment
    • General Business Process Assessment
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    • PCard Process Assessment
    • Payroll-HR Process Assessment
    • Purchasing AP Process Assessment
    • Service Center Assessment
    • Sponsored Funding Post-Award Process Assessment
    • Travel Process Assessment

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Lincoln, NE 68588-0428

Phone number402-472-6285

Fax402-472-7963

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