|
Resources Available to Help with Internal Controls
Internal Control Concepts and Applications
This handbook provides an excellent review of internal
controls. Explanations are provided to assist in understanding
what internal controls are and why they are necessary.
Internal Controls for College and University
Auditors (Video)
This is a 20-minute video that includes examples of the
importance of internal controls. This video is most beneficial
if viewed after or during a discussion of the handbook on
Internal Control Concepts and Applications.
Internal Audit staff members are available to provide training
or consult with you about internal controls.
To Request a Copy of the
Handbook or to Schedule a Time to View the Video, Please
Contact Us.
|
