2011-12 Internal Control Summary and Certification (Attachment B)
Internal Control Advisory Committee Roster
Charge to the Internal Control Advisory Committee
Cash Management - Student Accounts and Accounting - Departmental Deposit Form
Communication - Policy and Principles
Definitions of Internal Control
Human Resource Internal Controls
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.
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