General Internal Control Standards

The general internal control standards are...

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Resaonal Assurance

  • Internal control systems are to provide reasonable assurance that the objectives of the systems will be accomplished.

Supportive Attitude

  • Managers and employees should maintain and demonstrate a positive and supportive attitude toward internal controls at all times.

Competent Personnel

  • Managers and employees are to have personal and professional integrity and maintain a level of competence that allows them to accomplish their assigned duties, as well as understand the importance of developing and implementing good internal controls.

Control Objectives

  • Internal control systems should help to assure compliance with laws and that the campus is meeting its goals and objectives.

Control Techniques

Last Updated 4/3/18

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