University Policy 2701 requires that management establish, maintain and promote effective internal controls. Audit 101 is your source for concepts and guidance to help you understand and fulfill these responsibilities.
Find foundational information to help you conceptually understand internal control including the definition, management’s responsibility, components and types of controls.
Look behind the curtain at Internal Audit’s process. This guide will let you know what to expect when your unit gets selected for audit.
Internal Controls Guidance
Reference this guide of control-specific information to help you strengthen your control activities, achieve positive results, and deter fraud.
Frequently Asked Questions
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