Financial & Business Services
| Course Title: | Internal Controls for Non-accountants |
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| Instructor: | Theresa Ashman, Controller |
| Duration: | 30 minutes |
| Description: | |
| Good internal controls provide integrity to financial and management reporting. They also serve to help prevent fraud. Everyone at the University has a role in internal controls. This session describes what internal controls are, what happens when they are missing or ineffective, and provides useful tips for improving controls in your area. This session is important for those who assign job duties, purchase on behalf of the University or who otherwise administer University funds. | |
To schedule a special session of this course, contact Theresa Ashman at 581-5077 or by email.
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