Skip Navigation

Specific Internal Control Standards

The specific standards concern the following techniques:


Documentation:

Adequate records of all internal control systems and all transactions and events should be maintained.

Records:

All transactions and events should be recorded promptly and accurately.

Authorization:

All transactions and events should be authorized and executed by persons within the scope of their authority.

Structure:

Key duties and responsibilities in authorizing, processing, recording, and reviewing transactions should be separated.

Supervision:

Adequate supervision is to be provided to ensure that internal control objectives are achieved.

Security:

Access and accountability to assets and records should be limited to authorized individuals.


Page last updated May 12, 2009.

Events

Mon, Sep 16

Zotero (Education focus)
5 pm - 6:15 pm

Tue, Sep 17

Naturalization Ceremony
11 am - noon

Fri, Sep 20

Leadership Program Kick-off
3:30 pm - 5 pm

Wed, Oct 2

ADP Distinguished Speaker Series "The Audacity to Heal: Our Rape Culture"
7 pm - 9 pm

Thu, Oct 3

Faculty/Staff Campaign Kickoff
noon - 1:30 pm