Auditing Campus Bookstores & Related Operations
August 28, 2025 | 1:00 PM - 2:00 PM
August 28 @ 1:00 pm – 2:00 pm EDT
Campus bookstores provide goods and services to students, employees, and the public. They are generally auxiliary units intentioned to make sufficient profits to not only sustain their operations, but often, to help fund other institutional programs. In this task, there are a multitude of risks at play. In this training, we will take a deep dive into financial, operational, regulatory, and information technology risks, as well as provide an unfortunate but true story of how it can all go wrong and what fraud risk factors you can look for in your next bookstore or related operations review.
After attending this webinar, participants will be able to…
- Identify related risks.
- Evaluate key controls.
- Plan and execute related tests and/or data analytics.
- Develop related recommendations.
Delivery Method: Group Internet
Field of Study: Auditing
Advance Preparation: None
Prerequisites are required: No
Cost: $25 for non-members
Recommended CPEs: 1
Resources
Host Information
Natalie B. McNish, CFE, CGAP
Director of Internal Audit & Risk Management
Missouri State University
Natalie B. McNish serves as the Director of Internal Audit & Risk Management for Missouri State University and is a well-known presenter for ACUA events.
Grant Jones
Internal Auditor
Missouri State University
Grant Jones serves as an Internal Auditor, but prior to his time in Audit & Risk Management, Grant serves as the Business Operations Manager for the campus bookstore for over 10 years. Together, Grant’s bookstore operations knowledge and their combined auditing experience provide a wealth of information to inform your next audit of a campus bookstore or other related operation.